Financial Data Analyst

3 weeks ago


Boston, United States SSi People Full time

Job Description:

  • Analyzes complex business problems and issues using data from internal and external sources to provide insight to decision-makers. Identifies and interprets trends and patterns in datasets to locate influences.
  • Constructs forecasts, recommendations and strategic/tactical plans based on business data and market knowledge. Creates specifications for reports and analysis based on business needs and required or available data elements.
  • May provide consultation to users and lead cross- functional teams to address business issues. May directly produce datasets and reports for analysis using system reporting tools.
  • Working with NA Direct business ($500M+) – leading the team's business planning, forecasting and digital marketing efforts.
  • Works daily with Finance, Planning, & Performance Marketing teams to forecast the business and ensure channels are optimized against DCI funds to deliver targets while ensuring that the team has a clear line of sight to levers that are/aren’t driving business growth or building business cases to unlock additional funds.
  • Leads communication of business performance to NALT, responding to questions and delivering any additional analysis as needs arise.
  • Will play a key roll in the onboarding efforts of new marketing agency, making sure they build the right KPI dashboards for attribution analysis.


Responsibilities:

  • Monthly KPI forecast with Finance
  • Monthly/Quarterly Performance Marketing Channel Allocation
  • MBR/QBR Snapshots
  • Monthly Digital Traffic Forecast for Daily Sales & Downstream Reporting
  • Quarterly Stores Budgeting (Store x Month)
  • Business Performance & Analysis Comms
  • R&R meeting with cross-functional partners
  • Ad Hoc Marketing Channel Analysis
  • Ad Hoc Traffic and KPI analysis

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