Revenue Planning and Control - SENIOR ANALYST

Job description

Brief description:

Responsible for providing elements for monitoring revenue and inventory, through recurring reporting projects that allow for its tracking, including with alerts. This professional also analyzes revenue, translating data into insights that can be used in the implementation of actions for various business needs.

Main activities:

• Monitor, understand, and share information and data regarding business health, primarily concerning revenue, performing quantitative and qualitative analyses to monitor it.

• Develop reports with the aim of forecasting revenue performance (and possible discrepancies/problems), inventory qualification and monitoring, direct sales, and programmatic performance.

• Analyze revenue performance in relation to goals or previous benchmarks and provide corrective actions.

• Work functionally with various areas to understand current issues and enrich reports with qualitative insights.

Knowledge:

• Financial market

• Data analysis tools (SAS, Knime, etc.)

• Office Suite

• Project Management;

• Performance management and monitoring (KPI)

• Experience in planning (Commercial, Revenue, and Financial)

• Experience in investment banking / consulting / business intelligence

• Knowledge of analytical languages (SQL, Python, or similar) will be considered a differential.

• Completed degree in Administration, Economics, Engineering, Statistics, Mathematics, Actuarial Science, Information Systems, or related areas.

Postgraduate degree or MBA in Finance, Business Management, Analytics, or related areas will be considered a differential. Advanced knowledge of Excel, Power BI, and data analysis tools.

Required skills

sas engineering consulting kpi project management inventory management reporting sql power bi excel python administration data analysis financial planning corrective actions forecasting economics statistics business intelligence information systems mathematics performance analysis actuarial science office suite commercial planning mba knime quantitative analysis financial market senior analyst investment banking qualitative analysis revenue control revenue planning revenue monitoring

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