Sales Planning & Performance Senior Analyst

HBX Group; Ourense; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading company in retail is seeking a Retail Planning & Performance Senior Analyst to provide insights through data analysis. This role involves collaborating with various teams, leading projects, and delivering impactful reporting. The ideal candidate should possess strong analytical skills, advanced Excel proficiency, and the ability to influence key business decisions.

Formación

• Excellent analytical and numerical skills; ability to present complex data sets clearly.
• Strong presentation and communication skills; able to influence business partner decisions.
• Results-oriented with a proactive attitude, able to initiate work with minimal supervision.

Responsabilidades

• Support the Manager in delivering data analysis and reports to the Leadership team.
• Lead projects impacting Retail sales teams, from conceptualization to implementation.
• Analyze performance with regional Retail sales teams and develop action plans.

Conocimientos

Analytical skills

Presentation skills

Communication skills

Excel

Team spirit

SQL

Salesforce

Tableau

Descripción del empleo

The role of the Retail Planning & Performance Senior Analyst is to support the Manager to deliver reliable business insights by providing the Leadership team with recurring and ad-hoc data analysis and reports.

This candidate should be familiar with Retail sales organization, initiatives and data, to be able to both report performance in a structured manner as well as develop analytical models to facilitate decision making.

To do so, the P&P Senior Analyst will work hand in hand with different stakeholders (both within the P&P team as well as outside) to ensure general delivery.

Main responsibilities Act as a sparring partner for the Retail P&P Manager and Retail Senior Management Establish and own accurate and robust reporting processes to track performance from a Retail perspective and throughout the different management levels Lead specific projects or initiatives that impact directly the Retail sales teams, by supporting or taking ownership of the full project life cycle from conceptual work to implementation and tracking Lead or participate in the creation of compelling presentations to communicate progress, enhance discussions and facilitate decision-making process; make recommendations in the appropriate forums Work together with regional Retail sales teams to analyze and understand performance related to the different initiatives, and participate in the development related action plans moving forward Conduct detailed analysis when needed, often involving large amounts of data and / or feedback from regional teams Assist or develop analytical models to assist the strategic and tactical decision-making processes related to Retail incentives, sizing, organization, etc. Establish trust and collaborative working relationships with internal stakeholders, develop a strong network of contacts throughout the business and gain the support of key players Leverage technology (Tableau, Salesforce) to drive automation and consistency when it comes to data related to specific initiatives he is managing

Key interactions Rest of Planning & Performance team Retail Team Other teams within Commercial Enablement Hub (Distribution, Commercial Development) Sales Center of Excellence Data Analytics team (BI) Other teams such as HR or Product

Candidate profile Excellent analytical and numerical skills; able to interpret, summarize and present complex data sets from multiple sources clearly and succinctly; strong attention to detail Strong presentation and communication skills (verbal and written); able to interpret, summarize and present data and progress clearly and succinctly; able to influence business partner’s decisions Methodical and organized mindset Results-oriented, dynamic individual with hands-on mentality and proactive attitude, able to take initiative to propose and lead individual pieces of work or solve problems with minimal supervision Strong drive, capacity to push and make things happen while engaging with relevant key stakeholders Team spirit and attitude, comfortable working in multiple initiatives simultaneously Ability to build strong working relationships, create networks and influence; proactive in engaging with the business Advanced Excel and Powerpoint skills Fluent in English, both written and spoken SQL skills are highly valued (not required) Experience with data analysis and modelling software (Tableau) is valued (not required) Experience in the accommodation intermediation business is valued (not required)