Business Planning and Intelligence Manager
Core
Drive business performance through strategic planning, KPI management, financial analysis, and data-driven decision-making to provide leadership with clear views of performance, risks, and opportunities.
Role type
Senior Business Planning and Intelligence Manager
Builds
Business plans, forecasts, performance-management frameworks, executive reporting, and scalable BI solutions
Domain
Corporate Strategy & Business Analytics
Deliverable
dashboards & analysis
Required skills
Business planning, forecasting, financial modeling, KPI framework development, executive reporting, SQL, Power BI, Excel, data analysis
Preferred skills
Databricks, cloud analytics platforms, Agile methodologies, ROI/scenario modeling
Responsibilities
Lead annual business planning, long-range planning, forecasting, and budgeting; Develop and own the business KPI framework; Build business cases, financial models, and scenario analyses; Develop and maintain Power BI dashboards and executive scorecards; Translate complex data into clear business insights and recommendations for senior leadership
Seniority
Senior, hands-on IC
