Business Performance Manager
Current• Clearly explain complex concepts and themes to a wide range of audiences• Coordinate special projects for the C-Suite to clarify corporate strategy and drive topline growth• Collaborate with our parent company's strategic teams to define Vectorwork's objectives and update their progress through KPI tracking• Contribute to the due diligence, financial planning, and execution of acquisition projects• Coach and develop a team of analysts who support the following functions:- Manage the annual budgeting process for the Sales and Marketing team, collecting budget requirements across departments and providing analysis and feedback based on prior year spend- Manage the annual sales forecasting process for the Global Sales team, analyzing sales performance by country and category- Develop, analyze and distribute reports and dashboards to share our monthly sales results- Develop models to feed into our forecasting process to help predict how changes in business model, pricing, or promotions will affect our sales over time- Forecast on the sales and performance data and advocate for its integrity and availability across reporting system- Develop beautiful, convincing presentations that help support our company objectives