Related skills
forecasting data analytics tableau jira confluence๐ Description
- Monitor and improve gross margins via analysis of billings, costs, and metrics.
- Own forecasting of the Services P&L.
- Drive continuous improvements through data analytics to identify margin enhancements.
- Report metrics and maintain dashboards.
- Enable and support discount reporting.
- Establish strong partnerships with key stakeholders to ensure alignment and ongoing effectiveness.
๐ฏ Requirements
- MBA and 7+ years in business operations or related experience.
- 8+ years Finance/Operations in a technology-focused CX function.
- Experience in P&L forecasting.
- Strong analytical, problem-solving, and communication skills.
- Proficiency in Tableau, Jira, and Confluence; advanced Excel.
- Willingness to work US East Coast hours.
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