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Defines, manages, and evaluates business plans to ensure they are operationally executable against defined strategic objectives. Leads and partners with cross-functional teams to develop short-term (typically less than two years) business plans and supporting data-driven models. Prepares comprehensive implementation tactics, including execution plans, resource allocation plans, follow-up guidelines, assessment, and process accountabilities. Ensures that business activities are aligned with stated plans among different stakeholders. Sets business metrics, evaluates actual performance, and makes recommendations to business leaders on performance target achievement. Develops data-driven analyses to optimize resources and ensure that business plans can be translated into financial value.
Job Responsibility:
Manages complex data and business analyses to develop business plans and make recommendations
Works independently to construct complex statistical and financial models to forecast business performance
Defines the metrics required to measure business performance, compares actual data to forecasted values, and develops the process for identifying and addressing performance gaps
Manages complex, time-sensitive market research projects and synthesizes data and information to identify relevant trends and next steps
Works with cross-functional teams across the entire span of business planning activities
Contributes to priority projects with complex analyses and assists in developing recommendations
Works closely with business leaders to develop business plans based on historical and forecasted data and reports
Develops go-forward business plan recommendations based on potential risks and returns
Identifies cutting-edge analytical tools, models, and methods for making key business decisions
Requirements:
Typically 4-6 years experience in strategy, planning, operations, finance, or related functional area
First level university degree
Demonstrated knowledge of research methodology and the ability to manage complex data requests
Excellent analytical thinking, technical analysis, and data manipulation skills
Ability to learn and draw on new analytical techniques to develop creative approaches to business analysis
Extensive knowledge of Excel, Access, statistical analysis, and financial modeling
Extensive knowledge of Power BI, Power Automate, Power Apps and SharePoint
Strong business acumen and technical knowledge within area of responsibility
Very strong verbal and written communication skills
Strong project management skills
Developed relationship management skills
Ability to lead cross-functional teams
Ability to identify and summarize relevant trends from market and industry data
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