Job Description

Responsible for management, analysis and reporting of conference production financial and future planning data, including expense templates, roll ups, growth projections, financial dashboard, calendar dashboard, and attendee heatmap dashboard. The successful candidate will also provide analysis and actionable reports to aid senior leadership decision making as well as future venue sourcing & capacity planning.

Primary Responsibilities:
- Build, manage, and continuously improve 600+ complex and cross-linked templates, including multiple critical global roll-ups across excel and Power BI that are used for managing expenses across the entire conferences business
- Project manage budget timelines to ensure templates are replicated in line with key planning milestones tied to larger financial commitments, ensuring we are driving decisions to maximize conference contribution.
- Maintain and improve Conference Production Financial Dashboards, Global Conferences Calendar Dashboard, and Conferences Attendee Heatmap Dashboard in Power BI. Data aggregation and cleaning,



power queries, data modelling, Power BI visualization design, programming in DAX, and mapping to Smartsheet.
- Construct Financial Projections models to include Scenario Analysis and Growth Curve Analysis. Investigate current best practices for predictive data modelling, using Python or other programming language.
- Design and build from start to finish complex analytic models and tools to support global team, utilizing advanced Excel and VBA modelling skills.
- Support global team, building conference planning tools from scratch, including problem solving the most effective solutions and training team as required, enabling production team to efficiently analyze large amounts of data & make crucial event planning decisions.
- Partner with stakeholders and other team members to identify data analytics requirements. Identify and implement most effective and effective solution.
- Proactively iden

📌 Manager, Dashboards (Gurugram)
🏢 Gartner
📍 Gurugram