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forecasting financial modeling roi analysis m&a anaplan📋 Description
- Establish ROI analysis standards across R&D; lead business cases for product investments.
- Translate long-term product strategy into a repeatable financial framework for LRP.
- Partner with R&D leadership to assess product performance and roadmap investments.
- Provide strategic financial insights to guide investments and resource allocation.
- Collaborate cross-functionally to identify growth levers and improve margins.
- Oversee flexible financial models for ad-hoc analysis and potential M&A opportunities.
🎯 Requirements
- 12+ years of FP&A experience in progressive financial roles.
- Strong financial modeling, incl. product forecasts (revenue & COGS), pricing impacts, metrics.
- Experience evaluating product business cases, including adoption trends, unit economics, pricing impacts.
- Excellent business acumen; influence stakeholders with data-driven insights.
- Proficiency in Anaplan and large datasets.
- Bachelor’s degree in Finance, Business, Economics or related field, or equivalent experience.
🎁 Benefits
- Competitive pay and benefits
- Generous time off
- Parental and wellness leave
- Healthcare coverage
- 401(k) retirement plan
- Paid sick, personal, and parental leave
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