元宝搜索-经营分析师
Core
Build annual operating plans and financial analysis systems for search business, driving revenue, cost, and user growth targets through data-driven insights and automated dashboards.
Role type
Senior Operating Analyst (Search Business)
Builds
Operating dashboards, cost allocation models, and financial forecasting tools for ToC and ToB search scenarios.
Domain
Internet / AI / Search / SaaS
Deliverable
dashboards & analysis
Required skills
Financial modeling, Cost allocation, P&L analysis, SQL, Python, Excel, BI dashboarding, Business strategy
Preferred skills
ToB/ToC commercial model expertise, Pricing strategy, ROI analysis, Cross-functional leadership
Technologies
SQL, Python, Excel, BI tools
Responsibilities
Design annual operating plans and decompose core business targets; Build operating analysis systems and indicator trees for ToC/ToB scenarios; Conduct cost and P&L analysis including resource allocation models; Lead quarterly/monthly business reviews and rolling forecasts; Support commercial decisions with pricing, discount, and resource allocation analysis.
