Business Planning and Analysis Analyst

BP&A Analyst Responsibilities:

●     Help building the business plan and rolling forecasts using all the business drivers and inputs from all the business areas.

●     Monthly analysis of deviations with respect to the business plan and follow-up with management.

●     Monthly analysis of business drivers and KPIs and identification of opportunities and risks.

●     Daily analysis of the sales activity.

●     Prepare daily, weekly and monthly reports and dashboards showing the performance of the business to be shared with management.

●     Provide management with clear financial and business data with analysis to support the decision process.

●     Preparation of marketing campaigns with analysis of customer acquisition costs, payback, price sensitivity etc…

●     Pricing strategy analysis.

BP&A Analyst Requirements:

●     Bachelor’s degree from an accredited university or college in business management, economics, finance or related field.

●     Work experience of at least 2 years as an analyst or in a related field.

●     Ability to analyze data and provide senior management with insights that could be implemented under action plans to improve results.

●     Ability to work with stakeholders to assess potential risks.

●     Strong team player with pro-active attitude

●     High-level written and verbal communication skills.

High-level of written and spoken English