Director, Commercial Forecasting & Analytics
US - Home-Based - PA, United States
R
USD 188K-282K Executive-level Full Time
Tasks
- Build forecasting and P and L models
- Deliver executive ready analytics and presentations
- Develop scenario based forecasts
- Drive product factbook updates
- Lead SOX compliance and audit activities
- Lead forecasting initiatives
- Maintain forecasting fact base
- Manage planning assumptions communication
- Own end-to-end forecasting process
- Partner with cross-functional stakeholders
- Perform risk and uncertainty modeling
- Prepare audit documentation
- Translate insights into strategic decisions
Perks/Benefits
Skills/Tech-stack
Data Analysis | Excel | Financial Modeling | Forecasting | P and L | P and L Modeling | Presentation Skills | Project Management | Risk Analysis | SOX Compliance | Scenario Planning | Tornado Charts | Uncertainty Modeling | Waterfall charts
Education
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