Manager, Commercial Performance & Planning
Core
Connect commercial teams and Finance to translate daily performance signals into insights and actions that shape senior leadership's business steering.
Role type
Manager, Commercial Performance & Planning
Builds
Commercial plans, forecasts, scenarios, and business cases for new and existing initiatives
Domain
Entertainment industry, Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and P&L management, Forecasting and scenario modeling, Business case development, Feasibility and scalability analysis, KPI tracking and performance reporting, Data-driven recommendation formulation
Preferred skills
Market trend analysis, Risk assessment, Strategic decision support, Growth and profitability optimization
Technologies
Excel, Power BI, Airtable
Responsibilities
Incorporate market trends, risks, and opportunities into financial planning; Partner with Finance to develop forecasts and commercial plans; Assess financial implications of market dynamics; Develop and evaluate business cases; Analyze feasibility and expected financial impact; Deliver data-driven recommendations to executives; Lead KPI tracking and performance reporting; Identify actions to optimize growth and profitability
Seniority
Manager, hands-on IC
