Lead deep dives on revenue and unit economics to identify growth opportunities, risks, and experiments that improve accuracy and business outcomes.
Track the KPIs that matter, diagnose what’s driving them, and deliver clear recommendations to leaders.
Own the monthly business reviews and QBR materials for the BUs you support, including the recommendations that turn each result into a decision.
Write memos, build dashboards, and model scenarios that inform board and executive decisions.
Build the financial analysis and forecasting models behind partnership, acquisition, and growth decisions.
Partner with stakeholders in Marketing and Sales functions on performance analysis.
Requirements
8+ years of experience in strategic finance/FP&A, investment banking, or management consulting supporting high-growth technology.
Extensive experience with FP&A at both corporate and business unit levels, including annual planning, performance analysis, and use of data to drive decisions.
Experience in the Software/SaaS and/or B2C preferred, along with an understanding of how to forecast and monitor different types of revenue and costs.
Ability to recommend, influence, develop, and implement programs that improve competitive positioning and profitability.
Strong business and operational orientation, and proven track record of close partnership with senior leaders.
Self-starter able to take complete ownership of your areas of responsibility.