Business Insights and Analytics Lead

4 days ago


Manila, National Capital Region, Philippines RingCentral Full time

GTM Planning and Analytics Analyst

We're seeking a highly analytical and detail-oriented individual to fill the role of GTM Planning and Analytics Analyst.

The ideal candidate will possess a strong background in financial planning and analysis, including budgeting, forecasting, and capacity planning.

Key Responsibilities:

  • Conduct variance analysis to identify areas of improvement and inform business decisions.

  • Manage HC and controllable expenses to optimize resource allocation and drive business growth.

  • Track the effectiveness of sales and marketing programs through efficiency ratios and ROI analyses.

  • Work with HR and business units to develop recruitment plans that align with business objectives.

  • Develop and maintain standard and ad hoc reports, templates, dashboards, and metrics to provide insights and support data-driven decision making.

Requirements:

  • Bachelor's/College Degree in Business/Accountancy/Finance or equivalent.

  • At least 2 years of working experience in corporate planning/financial planning and analysis role.

  • Strong background in Capacity Planning, Budgeting and Forecasting.

  • Excellent analytical, communication, and presentation skills.

  • Proficient in Excel and able to manipulate extensive worksheets.

  • Filipino citizen or holder of relevant residence status.

  • Able to work from 6am to 3pm.

What we offer:

  • Competitive salary and benefits package.

  • Opportunities for professional growth and development.

  • Collaborative and dynamic work environment.



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