Senior Manager, Finance Analytics
APAC - India - Bengaluru - Sunriver
INR 3264K-4763K (estimate) Senior-level Full Time
Tasks
- Automate forecasting reporting and data pipelines
- Build executive scenario models
- Create scalable forecasting frameworks
- Develop reporting with enterprise planning tools
- Improve forecast accuracy and reduce cycle time
- Influence cross-functional stakeholders
- Lead forecasting for SaaS metrics
- Own forecasting and planning process
- Partner with Sales and Finance to improve forecast accuracy
- Present executive insights and recommendations
- Standardize forecasting methodologies and assumptions
- Translate forecasting requirements into technical solutions
Perks/Benefits
- N/A
Skills/Tech-stack
Anaplan | Annual Contract Value | Annual Recurring Revenue | Artificial Intelligence | Billings | Churn | Churn analysis | Data Engineering | Data Pipelines | Financial Planning and Analysis | Financial planning | Forecasting | Microsoft Excel | Planning and analysis | Power BI | Recurring Revenue | Renewals | Revenue operations | SQL | SaaS finance | Scenario Modeling | Tableau
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