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forecasting saas excel vendor management budgeting📋 Description
- Own R&D and G&A spend envelope across Engineering, Product, Design, Data, and G&A.
- Run annual planning, quarterly forecasts, and monthly updates with assumptions.
- Lead workforce planning with bottoms-up headcount models.
- Partner with Procurement to manage SaaS spend and cost optimization.
- Lead monthly BvA reviews and automate reporting and controls.
🎯 Requirements
- Anti-bureaucracy, pro-speed; decisive with clarity.
- Tech-forward operator; use AI tools to automate insights.
- Detail-obsessed; ensure forecast accuracy.
- Experience in budgeting, forecasting, and workforce planning.
- Cross-functional collaboration and stakeholder management.
🎁 Benefits
- Competitive compensation package, including equity.
- Inclusive Healthcare Package.
- Learn and Grow through mentorship and events.
- Flexible Time Off.
- WFH gear budget for space setup.
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