Senior Manager - Demand Planning Analytics

• Working closely with the leadership team to formulate the Demand function's short, medium and long term financial and strategic plans, and resource allocation across demand channels to maximise ROI on spends while achieving growth objectives
• Prepare and analyse monthly management reports
• Assist in the development of scorecards, measurement tools and KPIs
• Monitor performance, highlight opportunities and risks, and analyse drivers of performance and variances
• Independently prepare financial models for budgeting / forecasting / investment analysis
• Prepare/support ad hoc reports and analysis
• Active participation in special projects
• Contribute to our continuing process improvement initiatives
• Delivery of competitor analysis, market trends and associated commentary to the leadership team
• Analysing financial and operational results from Demand campaigns to better understand company performance
• Utilising BI (Tableau, Redash & SQL) tools to deliver meaningful insights into business performance
• Preparing business cases to support new investment, strategic and other business decisions
  

What You’ll Need

• 6+ years of related experience in business strategy and strategic finance in tech / consulting / investment banking
• Strong financial modelling skills and experience with business analytics
• Strong analytical skills, ability to work independently and part of a team
• Excellent written and verbal communication and analytical skills
• Results oriented, strong organisational and time management skills with ability to multitask