Vacancy Description
Pay rate range - $50/hr. to $53/hr.
Schedule: Fully onsite
Description:
Top skills: Data Processing & Analysis, BI Dashboarding, Tableau or Python
KEY RESPONSIBILITES/REQUIREMENTS:
Financial Planning & Revenue Management
• Lead short- and medium- term revenue forecast processes, working collaboratively with Sales and SCM teams to align assumptions, identify risks and opportunities, and provide actionable recommendations to senior leadership
• Partner with Sales and SCM to plan and monitor offer spend, ensuring promotional investments support overall business objectives and synchronized with operational KPIs
• Track weekly revenue performance and coordinate cross-functionally to execute mitigation plans for gaps to forecast
• Conduct pre- and post-event analysis for promotions, including accrual accuracy, ROI assessment, and lessons learned for fu...
Schedule: Fully onsite
Description:
Top skills: Data Processing & Analysis, BI Dashboarding, Tableau or Python
KEY RESPONSIBILITES/REQUIREMENTS:
Financial Planning & Revenue Management
• Lead short- and medium- term revenue forecast processes, working collaboratively with Sales and SCM teams to align assumptions, identify risks and opportunities, and provide actionable recommendations to senior leadership
• Partner with Sales and SCM to plan and monitor offer spend, ensuring promotional investments support overall business objectives and synchronized with operational KPIs
• Track weekly revenue performance and coordinate cross-functionally to execute mitigation plans for gaps to forecast
• Conduct pre- and post-event analysis for promotions, including accrual accuracy, ROI assessment, and lessons learned for fu...
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