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GTM Planning and Analytics Analyst

  • Job
    Full-time
    Junior Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Manila
    Remote
  • Quick Apply

AI generated summary

  • You must have a Bachelor’s degree, 2 years in financial planning, skills in capacity planning, budgeting, and forecasting, strong Excel proficiency, and be Filipino or hold relevant status.
  • You will perform variance analysis, manage budgets, track S&M program effectiveness, develop recruitment plans, and create reports and dashboards for capacity planning and financial insights.

Requirements

  • Candidate must possess at least a 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
  • Must have strong background in Capacity Planning, Budgeting and Forecasting
  • Highly analytical, detail- oriented, dynamic, and must have strong communication and presentation skills.
  • Experienced at using Excel to manipulate extensive worksheets
  • Applicants should be Filipino citizens or hold relevant residence status
  • Amenable to work from 6am to 3pm

Responsibilities

  • Performs variance analysis, budgeting, modeling and forecasting.
  • Manage the budget including HC and controllable expenses
  • Track effectiveness of S&M programs through efficiency ratios and ROI analyses
  • Work with HR and business units in developing recruitment plan in terms of cycle and financial impact
  • Responsible for short, medium and long-term capacity planning
  • Develop standard and ad hoc reports, templates, dashboards, and metrics.

FAQs

What is the job title for this position?

The job title is GTM Planning and Analytics Analyst.

What educational qualifications are required for this role?

Candidates must possess at least a Bachelor's/College Degree in Business, Accountancy, Finance, or equivalent.

How many years of experience are required for the GTM Planning and Analytics Analyst position?

At least 2 years of working experience in corporate planning or financial planning and analysis is required.

What specific skills are necessary for this role?

A strong background in capacity planning, budgeting, and forecasting is essential, along with analytical, detail-oriented, communication, and presentation skills.

Are applicants required to be Filipino citizens?

Yes, applicants should be Filipino citizens or hold relevant residence status.

What are the working hours for this position?

The position is amenable to work from 6 am to 3 pm.

Does Acquire BPO offer any benefits to employees?

Yes, Acquire BPO offers a comprehensive HMO package (medical and dental), paid time off, paid sick leave, quarterly performance bonuses, and employee assistance and wellness programs.

What kind of analysis will the GTM Planning and Analytics Analyst be performing?

The analyst will perform variance analysis, budgeting, modeling, and forecasting.

What tools will be used for reporting in this role?

The analyst will develop standard and ad hoc reports, templates, dashboards, and metrics, with a strong emphasis on Excel for manipulating extensive worksheets.

Is there room for career development in this role?

Yes, Acquire BPO offers excellent career development programs and competitive compensation and benefits packages.

A leading provider of global enterprise cloud communications, video meetings, collaboration, and contact center.

Technology
Industry
5001-10,000
Employees
1999
Founded Year

Mission & Purpose

RingCentral, Inc. (NYSE: RNG) is a leading provider of business cloud communications and contact center solutions based on its powerful Message Video Phone™  (MVP®) global platform. More flexible and cost effective than legacy on-premises PBX and video conferencing systems that it replaces, RingCentral empowers modern mobile and distributed workforces to communicate, collaborate, and connect via any mode, any device, and any location. RingCentral offers three key products in its portfolio including RingCentral MVP™, a Unified Communications as a Service (UCaaS) platform including team messaging, video meetings, and cloud phone system; RingCentral Video®,  the company’s video meetings solution with team messaging that enables Smart Video Meetings™; and RingCentral cloud Contact Center solutions. RingCentral’s open platform integrates with leading third-party business applications and enables customers to easily customize business workflows. RingCentral is headquartered in Belmont, California, and has offices around the world.