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forecasting data analysis cross-functional collaboration fp_and_a📋 Description
- Support operational and financial decision makers with data, metrics, and processes.
- Partner with engineering and product to prioritise roadmap by profit contribution.
- Model new product iterations and build business cases for new products.
- Lead cost reduction, headcount, and budget reviews aligned to plan.
- Support corporate FP&A for R&D/product spend; present results to leaders.
- Contribute to Strategic Portfolio Planning with Investment Business Cases.
🎯 Requirements
- Bachelor’s Degree in Business Administration or Financial Accounting.
- 7+ years in financial modeling, forecasting and analytics.
- Proven track record owning projects across functions.
- Experience driving process improvements for quality and efficiency.
- Data analysis and scenario modeling aligned with goals.
- Tech/SaaS industry experience and manufacturing background.
🎁 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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