Mobile Forecasting Analyst

The role sits within the EE Mobile category, a team that will define and take to market standout propositions to ensure we win and drive momentum and value growth for the Consumer unit. The team is accountable for delivering the Mobile P&L as well as acting as Consumer lead for the EE brand .
The role sits in a cross functional team that will define, build and execute our Mobile P&L plan to drive strong market differentiation and deliver our commercial ambition through a series of value driving initiatives and profit protection actions.

What you'll be doing:

• Responsible for developing and managing the device demand forecasting and performance analysis process for strategic mobile partners and connected categories


• Aligning demand plans closely with key business areas to support with trading targets, commercials, partner business plans and strategy


• Data analysis for performance updates in trading and forecasting forums. Review of key trends and analysis across market, sales channel, base


• Support the co-ordination of key mobile intelligence and performance insight for Mobile categories (PAYM, PAYG, Connected)


• Ensures performance of mobile activities with clear reviews on outcomes and recommendations


• Maintenance of KPI delivery across Mobile with gap closure recommendations


• Utilise insight to generate strategic activities to drive mobile category growth aligning across key areas


• Work cross functionally to ensure a single story for mobile across all areas of the consumer division
  
  Forecasting - turning performance data, analysis and insights into short & long term forecasts


• Story-telling with data - strong skills in building the case for change, drawing on data and analytical techniques where appropriate, and communicating this to business audiences


• Commercial acumen - understanding a number of metrics and KPI's


• Business acumen - knowledgeable in business strategy and the drivers of organizational performance, including people drivers and financial literacy (e.g. business KPI's and business cases)


• Bold and confident thinking - challenging the status quo where appropriate and demonstrating idea creation


• Market research - ability to conduct market and channel research to drive decision making


• Able to deal with ambiguity - identify resources to determine and implement pragmatic solutions


Our leadership standards

We're EE. We are the biggest mobile and broadband operator in the UK and we have a relationship in every second household in the country. But we're for everyone, on any network - serving up new tech, new services, and heaps of inspiration for every aspect of your connected life.

We've been awarded the UK's best network for the last 10 years. It's central to our vision - to be the most personal customer-focused technology company in the UK.

That means earning a place on customers' home screens by offering them more than ever before, whether that's helping their home run smarter with EE Home, levelling up their play with EE Game, helping them work on their terms with EE Work, or even unleashing their kids' learning with EE Learn.

We're also part of BT Group, which we're even bigger than you might think. Millions of people rely on us every day to help them live their lives, power their businesses, and keep their public services running. We connect friends to family, clients to colleagues, people to possibilities. We keep the wheels of business spinning, and the emergency services responding.

We think we've got something special here. We want everyone to feel proud about working at EE - and feel excited about where we're going and what we're going to do. Want to join in?

Looking in:
Leading inclusively and Safely
I inspire and build trust through self-awareness, honesty and integrity.
Owning outcomes
I take the right decisions that benefit the broader organisation.

Looking out:
Delivering for the customer
I execute brilliantly on clear priorities that add value to our customers and the wider business.
Commercially savvy
I demonstrate strong commercial focus, bringing an external perspective to decision-making.

Looking to the future:
Growth mindset
I experiment and identify opportunities for growth for both myself and the organisation.
Building for the future
I build diverse future-ready teams where all individuals can be at their best.

At EE, we entertain, educate and empower millions of people every single day. We're a brand built on connecting people - whether that's friends, family, businesses or communities. Working here, you'll receive an attractive salary and a range of competitive benefits, but - more than that - you'll be joining an ambitious organisation with a culture of togetherness, collaboration and inclusivity, that takes a genuine and proactive interest in your progress and development.


• Competitive salary


• 25 days annual leave (plus bank holidays)


• 10% on target performance bonus


• Life Assurance


• Pension scheme if you pay in 5% BT will pay in an additional 10%


• Option to join the Healthcare Cash Plan or other benefits such as dental insurance, gym memberships etc.


• 50% off EE mobile pay monthly or SIM only plans


• Exclusive colleague discounts on our latest and greatest BT broadband packages


• BT TV, including TNT Sport and the NOW Entertainment membership, and 25% off NOW Sport, Cinema and Kids


• 50% discount for friends and family on EE SIM only plans


• World class training and development opportunities


• Volunteering days so you can give back to your local community


EE is an equal opportunities employer. We're working hard to create an inclusive working environment, where people from all backgrounds can succeed. We want to make sure your recruitment experience is the best it can be - so, if you're selected for an interview, please let us know if there's any adjustments we can make that would be helpful for you.

We value diversity and celebrate difference. 'We embed diversity and inclusion into everything that we do. It's fundamental to our purpose: we connect for good.'

We all stick to the same values: Personal, Simple, and Brilliant. From day one, you'll get stuck in to tough challenges, pitch in with ideas, make things happen. But you won't be alone: we'll be there with help and support, learning and development.