Manager, Dashboards & Reporting, Financial and Future Planning
Core
Manage, analyze, and report on conference production financial data and future planning to support senior leadership decision-making and venue sourcing.
Role type
Manager, Financial Planning & Analytics
Builds
Complex financial templates, global roll-ups, and interactive dashboards (Power BI, Excel) for conference operations.
Domain
Conference production, Financial planning, Business analytics
Deliverable
production ML models | dashboards & analysis
Required skills
Advanced Excel, VBA development, Power BI, Data modeling, DAX, Project management, Scenario analysis, Process automation
Preferred skills
Python, SQL, Power Automate, SharePoint administration
Responsibilities
Build and maintain 600+ complex cross-linked financial templates; Design and improve financial and calendar dashboards in Power BI; Construct financial projection models with scenario and growth curve analysis; Automate manual Excel 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
