Senior Fleet Planning Analyst
Core
Support the Fleet Planning Manager in creating fleet plans for the UK & Ireland, ensuring consistency of information in planning systems.
Role type
Senior Fleet Planning Analyst
Builds
Monthly fleet plans, Group Rotation plans, and monthly planning decks for Senior Management
Domain
Automotive rental fleet management and financial control
Required skills
Advanced Excel (pivot tables, formulas), data analysis, forecasting, KPI optimization, process improvement, reconciliation, stakeholder liaison
Preferred skills
Google Sheets, Business Objects, data visualization
Responsibilities
Perform monthly fleet plans and Group Rotation plans; optimize fleet to achieve KPIs (risk share, SIPP mix, utilization, cost); review and recommend improvements to the planning process; liaise with procurement and RCM teams; perform reconciliations between data files; conduct analysis on excess penalties, buybacks, and returns; support forecasting to optimize costs; prepare monthly planning decks for Senior Management; implement new planning tools.
Seniority
Senior, hands-on IC