Manager, Dashboards & Reporting, Financial and Future Planning
Core
Manage, analyze, and report on conference production financial and future planning data to support senior leadership decision-making and venue sourcing.
Role type
Manager, Financial Planning & Reporting
Builds
Complex financial templates, global roll-ups, and interactive dashboards (Power BI, Excel) for conference operations.
Domain
Conference production, Financial planning, Data analytics
Deliverable
dashboards & analysis
Required skills
Advanced Excel, VBA, Power BI, DAX, Data modeling, Project management, Scenario analysis, Python (preferred), SQL (preferred), Power Automate
Preferred skills
Predictive data modeling, AI-enabled workflows, SharePoint administration, Data governance
Responsibilities
Build and maintain 600+ complex financial templates and global roll-ups; Design and improve financial and calendar dashboards in Power BI; Construct financial projection models with scenario and growth curve analysis; Automate manual processes using VBA and Power Automate; Establish data governance standards and validation controls; Create documentation and process maps for analytical tools.
Seniority
Manager, hands-on IC with team support