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forecasting tableau databricks excel fp&a📋 Description
- Own forecasting for revenue metrics (billings, revenue, NNARR, ARPU).
- Partner with IR and Finance to develop forecasts and clear narratives.
- Analyze drivers to identify revenue risks and opportunities.
- Coordinate with Finance, Accounting, Tax, Treasury, and IT.
- Improve forecasting processes and tooling for accuracy and scalability.
- Ensure consistency in forecasting methodologies and reporting.
🎯 Requirements
- 8+ years FP&A/Corporate Finance experience focused on forecasting and revenue metrics.
- SaaS experience with NNARR-informed billings and revenue.
- Strong understanding of revenue mechanics: waterfall, deferred revenue, timing.
- Advanced Excel/modeling; BI/Data tools (Tableau, Databricks) and Oracle Financials.
- Proven ability to own complex forecasting areas and ambiguous, high-impact projects.
- Strong communication, storytelling, and cross-functional influence.
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