Be a part of something BIG!
The Business Planning Manager role is essential for driving data-informed decision-making and ensuring financial accuracy. As the Single Point of Contact (SPOC) for dashboard management, the role ensures seamless data integration, user-friendly interfaces, and adherence to governance standards. Additionally, it supports financial forecasting by developing precise models and conducting comprehensive performance analysis. The role also tracks key revenue drivers and provides timely insights to the Enterprise Product team, enabling the organization to proactively address budget gaps and enhance financial performance.
Make an Impact by:
Dashboard Development and Data Schema Expertise:
- Serve as the lead Single Point of Contact (SPOC) and data schema expert responsible for designing and maintaining interactive dashboards in Tableau and Power BI.
- Lead the migration of data from multiple sources to a singular platform to streamline reporting and analysis.
- Collaborate with IT and data management teams to ensure seamless data integration and compliance with data governance standards.
- Work with stakeholders to identify key performance indicators (KPIs) and data requirements, ensuring dashboards effectively visualize financial performance and operational metrics.
- Facilitate informed decision-making by ensuring dashboards are user-friendly, accurate, and aligned with business objectives. Provide training and support to team members on dashboard functionalities and data interpretation.
- Manage the maintenance of Power BI and Tableau, including workspace administration and user access management.
Financial Planning and Forecasting:
- Develop comprehensive financial models and templates for operational revenue (OR) and driver analysis, ensuring accuracy and alignment with business goals.
- Translate business challenges into statistical problems and conduct data analysis.
- Prepare in-depth presentations for the VP, delivering timely and precise financial submissions on behalf of the Enterprise Product team.
- Present key findings, insights, and business recommendations to stakeholders using data storyboarding and visualization techniques.
Performance Monitoring:
- Prepare monthly rolling forecasts and the Annual Operating Plan (AOP) for Enterprise Product, emphasizing financial improvements.
- Track revenue and driver KPIs, monitor progress toward targets, and address budget gaps by providing timely insights and recommendations to senior leadership.
Skills for Success:
- Degree in Business Analytics, Accounting or Computer Science from a recognized university
- 3 to 5 years
- Accountancy, IT and Business
- Proven experience in financial planning, budgeting, and forecasting, preferably within an Enterprise Product environment.
- Strong expertise in dashboard development using Tableau and Power BI, with a deep understanding of data schemas and visualization best practices.
- Excellent analytical skills to develop financial models and templates for operational analysis.
- Strong analytical skills with a good eye for detail.
- Keen interest in the business and its operations and processes. Able to work in a dynamic and fast paced environment, and to meet critical deadlines.
- Demonstrates strong skills in working independently while also effectively collaborating with various teams and stakeholders.
- Strong communication / writing ability and able to communicate complex concepts to persons of various backgrounds
- The ability to lead, communicate clearly, think creatively, solve problems, build strong relationships, manage time effectively, pay meticulous attention to detail, and empathize with participants is essential for event planning
Rewards that Go Beyond:
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
Your Career Growth Starts Here. Apply Now!
We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
