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data analysis financial modeling financial analysis fp&a p&l📋 Description
- Strategic finance partner to the Product Support org; drive financial rigor.
- Own and operate the Support P&L and margin performance.
- Build capacity-planning/workforce models with cross-functional teams.
- Design and implement new KPIs and reporting frameworks.
- Analyze financial impact of new offerings and pricing strategies.
- Lead data-driven recommendations and present to senior leadership.
🎯 Requirements
- Extensive experience in financial analysis and modeling.
- P&L ownership for product or service offerings.
- Strong executive presence; ability to present to senior leadership.
- Proven cross-functional collaboration across Product, Support, DS, and Ops.
- Capacity planning/workforce modeling experience.
- First principles thinking and data-driven problem solving.
🎁 Benefits
- Comprehensive benefits varies by region.
- Pay range transparency and equity considerations.
- Opportunities for growth and advancement.
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