Summary from listing
The role leads annual business planning, target setting, budgeting, forecasting, revenue and cost tracking, variance analysis, and performance reporting. It applies data analytics to evaluate business performance, customer behavior, and market trends; develops management reports, dashboards, and scorecards; presents insights to senior management; and automates reporting while serving as an internal AI ambassador for AI-driven BI tools. The position requires a bachelor's degree in a relevant discipline, at least five years of experience in business planning, business analytics, FP&A, strategy, or performance management, and proficiency with Excel, Power BI or Tableau, with SQL and digital analytics knowledge advantageous.
