Senior Analyst, Business Management
S&P Global
Tableau
Job Level
Lead
Tech Stack
Tableau
About the role
- Lead the business analysis and campaign management team and report to the COO
- Responsible for detailed revenue financial analyses and business modelling, budgeting, rolling forecasting and development of long term 3-5 years business models in alignment with Finance
- Monitor revenue performance and analyse versus budget and forecasts
- Ensure operational performance meets technical and data criteria to secure service revenues and recoveries
- Implement analytical approaches and methodologies for financial service monitoring and service segments (enhancements, channels, campaigning, etc.)
- Interpret analytical results and KPIs and translate into initiatives and recommendations for revenue/business improvements
- Present reports to management for decision making and strategic planning
- Compare financial performances of all services and establish KPIs/benchmarks
- Manage and report operational KPIs and OKRs on a Monthly, Quarterly and Annual basis
- Collect and analyze external market data to provide benchmarks and business insights
- Continuously monitor services’ financial performances and identify risks and underperformances early
- Monitor data integrity and initiate data-validation sessions to optimize profiling/scoring models
- Provide data analyses and KPIs on subscriber behavior and initiatives to influence and improve adoptions through campaigns and customer journey reviews
- Provide business insights and roadmaps to senior management around financial modelling, forecasts and profitability and develop internal processes for Exco monthly reports
- Evaluate business cases to support new investment and strategic decisions
- Automate and standardize metrics, KPIs and reporting to ensure a single source of truth while empowering managers and users
Requirements
- Bachelor’s degree qualified in Finance / Commerce / Business economics with a minimum of 8 years of relevant experience
- Bachelor’s degree (or equivalent) in business administration or related field
- Strong quantitative abilities including the ability to solve complex problems
- Advanced knowledge of financial modelling and business architecture
- Strong leadership and management skills
- Strong analytical background with excellent attention for details
- Pro-activeness, ownership and results orientation
- Flexible attitude and customer-focused understanding of business requirements and drivers
- Ability to effectively communicate accounting concepts to non-finance staff including Sales, Marketing and Operations
- Competence to set strategic mid-term objectives based upon obtained business intelligence
- Advanced computer software skills, including Excel, data processing and big data analytics
- Experience with dashboard/analytics tools such as Qlik, Tableau and/or Power-BI or other relevant tools
