Strategy Planning and Analytics Manager

Khazna

Strategy Planning And Analytics Manager

Strategy Development & Market Analysis

• Support strategic planning through data-driven analysis, market research, and quantitative assessments.
• Conduct competitive intelligence and track industry trends (demand, pricing, infrastructure, technology), delivering clear insights.
• Evaluate growth opportunities including market sizing and partnership scenarios with structured recommendations.
• Monitor regulatory and policy developments, assessing financial and operational impacts.

Business Planning And Coordination

• Coordinate annual and rolling planning cycles, consolidating cross-functional inputs.
• Build and maintain scenario-based models for sensitivity analysis and robust planning outputs.
• Track performance against plans, update assumptions, and highlight key deviations with insights.
• Manage planning timelines, governance, and collaboration with Finance on forecasts and assumptions.

Business Case Development

• Develop structured business cases for strategic and transformation initiatives.
• Provide financial modelling, investment appraisal (NPV, IRR, payback), and scenario analysis.
• Ensure consistency in frameworks, assumptions, and comparability across all business cases.
• Support stakeholders and track post-implementation outcomes to improve future decision-making.

Analytics, Data & Insight Generation

• Build and maintain integrated datasets and models as a single source of truth.
• Analyze business performance (e.g., revenue, costs, utilization) and generate actionable insights.
• Conduct scenario and sensitivity analyses to assess impact of key business drivers.
• Align data definitions and reporting standards across functions for consistency.

Executive & Board-Level Deliverables

• Prepare strategy materials for senior leadership, board, and investor discussions.
• Translate complex data into clear, concise, and visually compelling presentations.
• Develop dashboards and trackers to monitor strategic initiatives and planning progress.
• Support annual strategy reviews, including analysis, content preparation, and coordination.

Qualifications & Competencies

• 5–7 years’ experience in strategy, planning, analytics or transformation roles (infrastructure/technology sectors preferred).
• Advanced Excel skills with the ability to build integrated financial models, including P&L, scenario and sensitivity analysis.
• Proficient in BI tools (e.g., Power BI, Tableau); experienced in handling large datasets, building dashboards, and generating actionable insights.
• Strong understanding of business drivers and value creation, with the ability to link data analysis to strategic objectives and decision-making.
• Effective cross-functional collaboration; delivers clear, structured insights and presentations for senior stakeholders.
• Detail-oriented, highly organized, and capable of managing multiple priorities while producing accurate, high-quality, and defensible outputs.