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forecasting data analysis financial modeling p&l business analytics๐ Description
- Collaborate across finance and business leaders to drive forecasting and analytics.
- Support product roadmap prioritization with engineering and product leads.
- Model new product designs and build business cases for new products.
- Lead cost reviews, headcount, and budget alignment with the company plan.
- Support corporate FP&A processes for R&D and product spend.
- Assist Strategic Portfolio Planning with cross-functional collaboration.
๐ฏ Requirements
- Bachelorโs Degree in Business Administration or Financial Accounting.
- Minimum of 7 years in financial modeling, forecasting, and business analytics.
- Proven track record owning cross-functional projects.
- Experience driving process improvements focused on quality and efficiency.
- Ability to work independently with strong quality and deadlines.
- Technology/software/SaaS industry experience.
๐ Benefits
- Competitive salary and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Fitness Programs
- Learning & Development programs
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