Data Analyst Manager
3 days ago
We are seeking a seasoned Data Analyst Manager to lead our commercial forecasting efforts within the Membership & Personalisation team.
This role will be responsible for driving the commercial target setting process, ensuring that we achieve our goals effectively and efficiently. The successful candidate will have a strong background in commercial performance management, finance, and analytics.
The ideal candidate will possess advanced skills in Excel, including advanced functions and tools. They will also have strong structured problem-solving and communication capabilities, with the ability to convey clear, concise recommendations to senior stakeholders.
This is a dynamic global role where innovation drives impact. The work location is either Copenhagen or Billund, Denmark, and relocation assistance is not offered for this position.
Core Responsibilities:
- Lead and implement commercial forecasting and demand management within Membership & Personalisation.
- Responsible for the (annual) forecasting and target setting process of Membership & Personalisation.
- Actively support the P&L management process of Membership & Personalisation.
- Deliver regular high-quality commercial forecasts and predictive insights on our member base.
- Communicate commercial forecasts, predictive insights, and risks analyses to senior stakeholders.
- Partner with cross-functional teams to drive adoption of commercial forecasting and demand management processes.
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