Manager, Revenue Forecasting & Analytics
Tasks
- Build driver-based forecasting models
- Drive cross-functional process improvements
- Establish governance documentation and feedback loops
- Identify data system process gaps
- Improve forecast accuracy
- Lead forecasting team
- Measure forecast performance and root causes of variance
- Operationalize forecasting models in data platforms
- Own forecasting methodology
- Transition from spreadsheets to planning platforms
Perks/Benefits
- N/A
Skills/Tech-stack
Adaptive Planning | Anaplan | Data Quality | Driver-based forecasting | Enterprise planning | Enterprise planning platforms | Financial Modeling | Financial statements | Forecasting | Long Range | Long-range planning | Net Revenue | Net Revenue Forecasting | Pigment | Planning platforms | Range planning | Revenue Forecasting | SQL | SaaS Metrics | Scenario Analysis | Spend forecasting | Unit economics
Education
N/A
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