Job Description
The GTM – Reporting Analytics & Integrated Business Planning Analyst will be responsible for working with the sales team and gathering/providing forecasts at overall level and Product line level to Finance team and Demand planners. This position will report to the FP&A Finance manager.
The right candidate must be technically savvy in terms of data mining, and good communication skills. Specific responsibilities include the following:
- Forecasting and Planning: Working with Sales leaders to prepare the forecast and aide the demand planning process
- Reporting: Preparation of the reporting packages as per requirements for various parameters
- Tools – Knowledge and hands -on experience of any or all - BI, Hyperion, Alteryx, Tableau
- Business reviews and Presentations: Supporting senior leadership team during monthly / quarterly business reviews
- Business Understanding: Excellent level of understanding of the business scenarios and experience of handling complex ‘what-if’ situations on a speedy basis.
- Handling all adhoc queries from the finance and business.
Qualifications:
- Minimum of 4-5 years of FP&A experience. Prior experience with Sales organization preferred.
- Highly competent in Data mining and analyzing large amounts pipeline data and drawing key insights.
- Expertise in MS Excel /Alteryx/Tableau preferred
- An ability to excel with limited direction/supervision and under ambiguous circumstances.
- Strong interpersonal skills necessary to work effectively across multiple functions and with varied levels of management.
- Outstanding verbal and written communicator across multiple functions and levels of the organization.
- Education: Finance, accounting, economics or related degree; MBA preferred, but not required.
