- Serve as the subject-matter expert for topline data and manage complex financial models.
- Coordinate with RevOps, Data Engineering, Deal Desk, and Product teams to deliver analytics.
- Leverage data models and AI tools to identify revenue growth opportunities.
- Build, enhance, and maintain topline-planning models for budgeting and forecasting cycles.
- Streamline management book reporting in Tableau to support board meetings and internal reviews.
- Consolidate and analyze monthly/quarterly financial actuals against forecasts to highlight trends.
- Identify and implement opportunities to automate manual financial reporting.
- Define and maintain key performance indicators (KPIs) for the organization.
Business IntelligenceSnowflakeTableau+4 more