Business Planning and Forecasting Analyst
BrickRed Systems - boston, MA
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We are seeking a highly analytical and driven Business Planning and Forecasting Analyst to join our team. In this role, you will work closely with cross-functional teams to drive business insights, optimize performance, and support decision-making. You will lead business planning, forecasting, and digital marketing efforts for our NA Direct business, which is responsible for $500M+ in revenue. This role offers an exciting opportunity to influence business growth and partner with our new marketing agency to shape key performance indicator (KPI) dashboards for attribution analysis. Key Responsibilities: Lead monthly KPI forecasts in collaboration with Finance Manage monthly/quarterly performance marketing channel allocation Provide monthly digital traffic forecasts for daily sales and downstream reporting Develop quarterly stores budgeting (Store x Month) forecasts Collaborate with cross-functional partners through R&R meetings Conduct ad hoc marketing channel, traffic, and KPI analyses What Were Looking For: Strong analytical skills to interpret trends and patterns in complex datasets from internal and external sources Proven experience in business planning, forecasting, and digital marketing Expertise in constructing forecasts, recommendations, and tactical/strategic plans based on business data and market knowledge Ability to collaborate with cross-functional teams and communicate insights effectively to leadership Experience working with Finance, Planning, and Performance Marketing teams is a plus Knowledge of KPIs and experience working on performance attribution is highly desirable About Brickred Systems: Brickred Systems is a global leader in next-generation technology, consulting, and business process service companies. We enable clients to navigate their digital transformation. Brickred Systems delivers a range of consulting services to our clients across multiple industries around the world. Our practices employ highly skilled and experienced individuals with a client-centric passion for innovation and delivery excellence. With ISO 27001 and ISO 9001 certification and over a decade of experience in managing the systems and workings of global enterprises, we harness the power of cognitive computing hyper-automation, robotics, cloud, analytics, and emerging technologies to help our clients adapt to the digital world and make them successful. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.
Created: 2024-10-19