Manager, Planning
Core
Manage complex Excel-based budget and planning files, ensure data integrity, and provide strategic analysis for annual investment decisions within the eCommerce & Customer Marketing function.
Role type
Manager, Planning & Budget Operations
Builds
Scalable Excel templates, tracking tools, and stakeholder-ready visualizations for planning routines.
Domain
eCommerce, Customer Marketing, Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Advanced Excel (formulas, pivot tables), Data Integrity Management, Scenario & Simulation Management, Data Storytelling & Visualization, Process Improvement, Project Management
Preferred skills
Technology-enabled planning solutions adoption, Matrix organization navigation
Technologies
Excel, Reporting platforms
Responsibilities
Build and manage complex matrixed Excel budget and planning files; Ensure accuracy and reliability of planning data across multiple scenarios; Create tailored stakeholder views and visualizations; Develop scalable templates and tracking tools; Support planning rituals with data and recommendations; Improve current-state planning processes and reporting tools.
