The GTM – Reporting Analytics & Integrated Business Planning Analyst will be responsible for working with the sales team and gathering/providing forecasts at overall level and Product line level to Finance team and Demand planners. This position will report to the FP&A Finance manager.

 

The right candidate must be technically savvy in terms of data mining, and good communication skills. Specific responsibilities include the following:

 

Forecasting and Planning: Working with Sales leaders to prepare the forecast and aide the demand planning process Reporting: Preparation of the reporting packages as per requirements for various parameters  Tools – Knowledge and hands -on experience of any or all - BI, Hyperion, Alteryx, Tableau Business reviews and Presentations: Supporting senior leadership team during monthly / quarterly business reviews Business Understanding:  Excellent level of understanding of the business scenarios and experience of handling complex ‘what-if’ situations on a speedy basis.  Handling all adhoc queries from the finance and business. 

 

Qualifications:

Minimum of 4-5 years of FP&A experience.  Prior experience with Sales organization preferred. Highly competent in Data mining and analyzing large amounts pipeline data and drawing key insights. Expertise in MS Excel /Alteryx/Tableau preferred  An ability to excel with limited direction/supervision and under ambiguous circumstances. Strong interpersonal skills necessary to work effectively across multiple functions and with varied levels of management. Outstanding verbal and written communicator across multiple functions and levels of the organization. Education: Finance, accounting, economics or related degree; MBA preferred, but not required.