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forecasting analytics kpis p&l๐ Description
- Apply financial acumen to support decision makers with data, metrics, and process improvements.
- Support Product Roadmap prioritization based on profit and resource constraints.
- Model new product designs and build business cases from product-market fit and cost savings.
- Drive regular cost reductions, headcount and budget reviews aligned to plan.
- Support corporate forecasting for R&D product spend and present results to FP&A leaders.
- Assist in investment cases for new products and strategic initiatives with full P&L exposure.
๐ฏ Requirements
- Bachelorโs Degree in Business Administration or Financial Accounting
- Minimum 7 years of financial modeling, forecasting and analytics experience
- Proven track record of owning projects and driving cross functional completion
- Experience driving process improvements focused on quality and efficiency
- Data analysis and dynamic scenario modeling aligned with goals
- Technology, software or 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
- Emotional and Mental Wellness support
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