Senior Capacity Planning Manager @ Monzo Bank
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About Monzo Bank
Monzo Bank is on a mission to make money work for everyone by simplifying banking and solving financial challenges. From prepaid cards to full-scale banking services including savings, investments, and pensions, Monzo’s innovative approach has created magical moments for its customers.
Role Overview
The Senior Capacity Planning Manager will join the Workforce Management Strategic Planning team. You will lead capacity planning, long-term forecasting, and complex scenario modelling for Operations. Your role involves designing and maintaining advanced Anaplan models, running multiple scenarios, and providing executive-level insights.
Key Responsibilities
- Lead migration from Google Sheets to Anaplan for forecasting.
- Design, implement, and maintain complex Anaplan models.
- Develop capacity and scenario modelling best practices for operations.
- Prepare clear and actionable executive reports and presentations.
- Analyze large datasets to identify trends and patterns.
- Collaborate with cross-functional teams including Operations, Finance, and Customer Service.
- Partner with senior operational leaders to communicate budget and cost insights.
What We’re Looking For
You should have demonstrable experience in strategic capacity planning and be an Anaplan Level 2 Model Builder (or equivalent). A strong background in long-term forecasting and scenario modelling, data analysis proficiency, and excellent communication skills are essential. Experience in presenting complex data and influencing decision-making at an executive level is required.
Benefits & Perks
- Salary between £68,000 - £86,000 with share options.
- Flexible working hours, including remote work options.
- £1,000 annual learning budget.
- MacBook provided with additional support for remote setup.
- Inclusive culture with a focus on diversity and support.
Key skills/competency
- Anaplan
- Capacity Planning
- Forecasting
- Scenario Modelling
- Data Analysis
- Executive Reporting
- Strategic Planning
- Cross-functional Collaboration
- Model Building
- Financial Modelling
How to Get Hired at Monzo Bank
🎯 Tips for Getting Hired
- Research Monzo Bank's culture: Understand their innovative, customer-focused mission.
- Customize your resume: Highlight forecasting and Anaplan expertise.
- Tailor your cover letter: Emphasize strategic planning and collaboration.
- Prepare for interviews: Practice presenting data-driven insights clearly.