Strategic Planning Specialist

2 weeks ago


ajmer, India beBeeStrategy Full time

Job DescriptionWe are seeking an analytical professional to support business decision-making through data-driven insights and strategic planning.Key Responsibilities:Financial AnalysisConduct detailed variance analysis to identify key drivers of performance deviations.Perform margin analysis, including evaluating discounts, cost increases, and other factors impacting profitability.Support cash flow forecasting through analysis of revenue trends, expenses, and working capital.Collaborate with cross-functional teams to validate financial assumptions and ensure reporting accuracy.Data AnalyticsAnalyze product take rates and track changes over time to identify customer and market trends.Evaluate sample kit repeat purchase rates and second-order subscription rates to support retention and growth strategies.Conduct NPS (Net Promoter Score) analysis at the SKU level to assess customer satisfaction at a product level.Coordinate with the KPI/Analytics team to align methodologies, data sources, and reporting standards.Management Reporting & PresentationPrepare graphs, charts, dashboards, and visual presentations for board decks and monthly executive meetings.Summarize key KPIs, trends, and insights into clear and engaging formats for leadership.Ensure consistency, accuracy, and clarity across all reporting materials.Support leadership with ad-hoc reports and analytical projects as required.



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