Planning Assistant Manager

As member of the Strategy team, you will supervise and participate in advanced, professional planning activities

- Performs and manages complex and sensitive professional planning projects, business case, research and analysis
- Prepares reports on operations and activities, recommending improvements and modifications
- Assigns work to professional staff and ensures appropriate training is provided
- Develop the financial planning, reporting and analysis infrastructure for the business, including budgeting processes and reconciliation to actual financial results
- Measure and track expenses incurred and build financial forecasts and models
- Work with divisional leadership and other members of the functional teams to build the business plan and financial projection model for the business
- Interface with the Federation to present the story and performance of the business
- Partner with colleagues in Consumer Technology on technology platform cost/ infrastructure planning
- Build NPV frameworks to evaluate investment decisions for pricing and marketing spend
- Other tasks as assigned by line manager

Education/Qualification

BA degree or above
Experience
• Must have prior experience in creating frameworks for evaluating investment decisions and performing portfolio and account level profitability analysis
• Experience with large data sets, technology and exposure to Consumer Finance
Special Skills
• Strong quantitative and analytical skills, research skill, detail-oriented and proficient in building and handling complicated data sets
• Demonstrate an ability to effectively communicate and present results highlighting the broader commercial and strategic impact
• Principles and practices of supervision, training and personnel management
• Must be highly motivated, self-driven, collaborative, a strong communicator, comfortable following direction and able to balance being in the weeds with summarizing at a high level under short deadlines.
• Must be extremely proactive and work well in a collaborative environment, with the ability to move projects forward independently
• Fluency with Excel, PowerPoint, SAS/SQL, have knowledge R, Python is a plus

Competencies
• Great verbal & written communication skills
• Reporting skills
• Administrative skills
• Strong analytical skills

Functional (please select a min of 3 but maximum of 5)
• Analytical Thinking
• Time oriented
• Ability to multitask and switch focus quickly

- Company's Policy

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