Manager Business Intelligence - Work From Home

The Role

This position is primarily responsible for developing, implementing, and maintaining complex data models used for unit forecasting, analysis, and reporting. The individual will lead the Business Intelligence budgeting and forecasting team to monitor business trends, identify risks or opportunities, and communicate recommended courses of action for implementation. Additional duties include responding to ad hoc requests on a wide variety of subject matter with timeliness and accuracy, leading and developing a team of analysts, and maintaining standards of conformity across reporting avenues.

The Main Responsibilities

Expectations

• Develop, implement, and maintain complex unit budgeting and forecast models that show results at several key business levels.
• Lead and develop a team of analyst(s), providing a vision for the team, clear direction to achieving milestones, and accountability for outcomes.
• Identify and communicate opportunities for new reporting or analytics based on interactions with senior management.
• Tailor messaging and reporting aesthetics to suit varied target audiences.
• Adapt and evolve reporting based on key initiative lifecycles.
• Manage several tasks and priorities simultaneously under tight timeframes.
• Prepare weekly, monthly, and quarterly presentations and executive summary documents.
• Interface directly with senior management, responding to information requests or implementing desired reporting changes promptly and thoroughly.
• Collaborate with cross-functional teams to build predictive models designed to adjust budget and forecasts views based on changes in business strategies or complex business problems.

Skills

• Excellent written and verbal communication skills
• Ability to lead/work multiple projects simultaneously.
• Knowledge of financial concepts such as CLV, NPV, ROI, Margin, etc.
• Experience delivering live presentations to senior management.
• Experience with various reporting tools such as SQL, Tableau, PBI
• Highly skilled in Microsoft Office Suite (Excel, PowerPoint, etc.)
• Proven initiative and developed strategic perspective, decision-making ability, and analytical skills while also being comfortable working independently and in ambiguity.
• Strong project management and organizational skills with close attention to detail
• Ability to build and maintain positive working relationships with key members of other internal groups, and work cross functional to influence key stakeholders.
• Ability to work cross functional and influence key stakeholders.

What We Look For in a Candidate

• 5-7 years related experience and 2+ years previous manager-level leadership experience preferred.
• Preferred experience with forecasting and modeling
• Background in Mass Markets organization is a plus.
• Bachelor’s degree or equivalent education and experience

What to Expect Next