обновлено 2 дня назад
Business Planning and Intelligence Manager
105 050 - 161 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Planning and Intelligence Manager (Business Planning/Power BI/SQL): Driving business performance through strategic planning, KPI management, financial analysis, and scalable business intelligence solutions with an accent on forecasting, financial modeling, and executive reporting. Focus on developing KPI frameworks, building Power BI dashboards, connecting complex business data to underlying drivers, and delivering actionable recommendations for leadership.
Location: Spring, Texas, United States of America
Salary: $105,050–$161,800 USD annually, with additional bonus and/or equity opportunities for United States candidates.
Company
provides technology products and services and offers this role within its business planning organization.
What you will do
- Lead annual and long-range business planning, forecasting, budgeting, performance tracking, and variance analysis.
- Develop financial models, business cases, scenario and sensitivity analyses, ROI assessments, and investment evaluations.
- Own the KPI framework by defining measurable outcomes, targets, data sources, ownership, and reporting cadence.
- Build and maintain Power BI dashboards, executive scorecards, automated reports, and scalable business intelligence solutions.
- Analyze financial, operational, commercial, and customer data to identify performance drivers, risks, opportunities, and recommended actions.
- Prepare executive presentations and business performance reviews while partnering with Finance, Product, Sales, Marketing, Operations, and Data teams.
Requirements
- 5+ years of experience in business planning, business intelligence, FP&A, strategy, business analytics, business operations, or performance management.
- Strong experience with performance management, forecasting, budgeting, KPI development, and financial modeling.
- Advanced proficiency in Excel and Power BI, with strong working knowledge of SQL and data analysis.
- Experience developing executive dashboards, KPI scorecards, business reviews, and management reporting.
- Strong analytical, problem-solving, communication, executive presentation, and stakeholder-management skills.
- A master’s degree in Business, Finance, Economics, Engineering, Analytics, or a related field is preferred.
Nice to have
- Experience with executive reviews, ROI and scenario modeling, advanced analytics, and forecasting.
- Familiarity with Databricks, cloud analytics platforms, enterprise data ecosystems, and Agile methodologies.
- Experience automating business reporting and performance-management processes.
Culture & Benefits
- Health, dental, vision, life, disability, and employee assistance program coverage.
- Flexible spending account and generous paid time-off policies.
- Four to twelve weeks of fully paid parental leave based on tenure.
- Eleven paid holidays plus flexible paid vacation and sick leave.
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