Business Performance Analyst
Globe Telecom
Date: 3 weeks ago
City: Taguig
Contract type: Full time
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.
Job Description
The Business Performance Analyst will support the Business Performance Head in managing B2B Group GSR, PnL and providing accurate, relevant, and timely business snapshots, forecasts, and insights to enable B2B stakeholders to make data-driven decisions.
Duties And Responsibilities
Support the achievement of business objectives by analyzing business performance (GSR, PNL) against targets & creating recommendations to sustain/improve as needed:
Job Description
The Business Performance Analyst will support the Business Performance Head in managing B2B Group GSR, PnL and providing accurate, relevant, and timely business snapshots, forecasts, and insights to enable B2B stakeholders to make data-driven decisions.
Duties And Responsibilities
Support the achievement of business objectives by analyzing business performance (GSR, PNL) against targets & creating recommendations to sustain/improve as needed:
- Lead the Budget and Target setting with Product, Sales and Finance team
- Develop timelines and processes for budget setting
- Review budget templates and conduct workshops for template rollout
- Forecast and provide recommendations for target
- Facilitate discussions with product managers to ensure that targets set align with B2B's financial objectives and strategies
- Business Performance Management: Business PnL and Product Drivers (GSR, Opex, Capex)
- Produce Weekly revenue estimates, reports and dashboard
- Conduct Monthly outlooking exercise for the the Quarter / FY
- Financial Modeling: Trends Analysis, Insighting, Forecasting and Benchmarking
- At least 3 years of relevant work experience in quantitative analysis
- Proven analytical and problem-solving ability
- Demonstrated proficiency in preparing process strategy and standards
- Proven ability to deliver quality results in a fast-paced environment
- Superior communication, presentation, and interpersonal skills
- Preferably has certifications in relevant database and business intelligence technologies
- Expert knowledge on various internal and external data & reporting platforms
- Deep understanding of the data architecture discipline, processes, concepts, and best practices
- Deep understanding of Financial Drivers and Strategic Goals
- Proficient in Microsoft Excel, Google Sheets
- Preferably has a Bachelor's degree in Business Management, Finance, Statistics, or Accounting
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