Business Planning And Analysis Manager

Role & responsibilities

• Business Performance Tracking:
• Monitor and track key performance indicators (KPIs) and operational metricsacross business units.
• Analyze performance variances, spot trends, and identify operational risks and growth opportunities.
• Reporting & Dashboard Management:
• Own end-to-end operational and executive reporting cadences (daily, weekly, and monthly business reviews).
• Build, maintain, and update standardizeddashboards, ensuring high data accuracy and timeliness.
• Strategic Support & Analytics :
• Execute ad hoc financial and business analyses to evaluate new initiatives and process improvements.
• Collaborate with cross-functional teams(Operations, Product, Sales) to support problem-solving and business planning.
• Presentation & Executive Communication :
• Prepare high-impact presentations and dashboards for leadership and cross-functional stakeholders.

Preferred candidate profile

• Technical Tools: Advanced proficiency in MS Excel and PowerPoint. Strong working knowledge of Power BI and AI tools is preferred.
• Analytical Aptitude: Strong numerical reasoning, financial modelling capability, and attention to detail.
• Stakeholder Interaction: Excellent verbal and written communication skills with the confidence to interact with cross-functional team leads.
• Ability to thrive in a high-volume, fast-paced, and evolving environment.