- Manage annual budgets and forecasts for R&D departments (e.g., Engineering, Product, Support, InfoSec, AWS).
- Collaborate with department leads to gather input and ensure alignment with strategic goals.
- Build and refine financial models to project future Opex trends.
- Perform detailed variance analysis comparing actual Opex to budget and forecast.
- Investigate and explain variances, identifying root causes and recommending corrective actions.
- Monitor and track functional and AWS Opex spending.
- Develop and maintain KPIs to track Opex efficiency.
- Prepare regular financial reports and support the monthly, quarterly, and annual close process.
- Communicate financial information to leadership and non-financial audiences.
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