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crm forecasting marketing automation ai excel📋 Description
- Lead and support rolling forecasting and budgeting cycle.
- Develop and maintain financial models (P&L, capacity, funding).
- Drive long-term financial planning and scenario analysis.
- Partner with stakeholders to provide analytical insights.
- Support strategic decisions via modelling, ROI analysis, costing.
- Deliver actionable insights to improve outcomes.
🎯 Requirements
- Financial modelling and forecasting
- SaaS metrics and business models
- Lead-to-cash processes and CRM/marketing tools
- Advanced analytical and problem-solving skills
- Excel and analytics tools with AI-enabled automation
- Bachelor's degree, 5+ years FP&A; SaaS experience and English fluency
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