۲ روز پیش

استخدام Commercial Planning and Insight (Senior Specialist) در دیجی پی

دیجی پی

تهران

۲ روز پیش اطلاعات تماس

حضوری

مقطع تحصیلی اعلام نشده

سابقه دارد (۳ سال)

حقوق توافقی

آقا و خانم

تمام وقت (شنبه تا چهارشنبه)

مشاهده اطلاعات تماس

اطلاعات بیشتر

شرکت دیجی پی در تهران جهت تکمیل کادر خود از واجدین شرایط زیر دعوت به همکاری می نماید:

Description

job title

Job Description
We are looking for a Senior Specialist to join our Commercial Department as the founding member of our Planning & Insight function
Reporting directly to the Head of Planning & Insight, you will own the design and delivery of our commercial analytical capability — from performance dashboards to forecasting models to strategic insights
This is a high-ownership role for someone who thrives in building structured thinking in a fast-moving fintech environment and is comfortable leveraging modern tools and AI to deliver results efficiently
Key Responsibilities
Build and maintain commercial KPI dashboards covering key financial and operational metrics across all business lines and segments
Automate weekly and monthly reporting cycles
Ensure data accuracy and consistency across all commercial reporting
Design self-service reporting capability for commercial stakeholders
Build short-term target decomposition framework
Develop and maintain long-term commercial planning models including annual plan and quarterly forecasts
Model buyer and order requirements needed to achieve NMV targets
Build scenario planning capability covering Base, Bull, and Bear cases
Produce regular target achievement tracking and variance analysis
Build and maintain core commercial forecasting models
Integrate seasonality and market factors into forecasting models
Deliver monthly forecast vs actual variance analysis with root cause commentary
Deliver monthly commercial insight pack covering performance, trends, risks, and opportunities
Conduct deep-dive analysis on merchant performance, buyer behavior, and pay type dynamics
Respond to commercial team analytical requests in a timely manner
Translate data into clear business recommendations for commercial leadership
Requirements
4to 6 years of experience in analytics, planning, or insight roles
Fintech or financial services background strongly preferred
Proven track record of building models and frameworks that were actually used in business decisions
Technical Skills
Advanced SQL (Oracle SQL preferred)
Python for data analysis and automation
Power BI or Tableau
Strong Excel and financial modeling capability
Business Skills
Commercial planning and forecasting experience

Commercial Planning and Insight (Senior Specialist)

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