- Lead company-wide financial statement forecasting and reporting across product-level revenue metrics, bookings, resource allocation, headcount, and OpEx.
- Own finance for the R&D organization, including departmental budgets, headcount models, and ROI metrics for technical development initiatives.
- Partner with Product and Go-To-Market leadership on pricing models, package architecture, and monetization strategies for new products.
- Evaluate investment returns for AI development tools and unit economics for AI-powered personalized marketing features.
- Own the company cost of revenue forecast and partner with Engineering FinOps on cloud infrastructure and gross margin optimization.
- Create executive and Board presentation materials, dashboards, and narrative analyses on corporate strategy and performance.
- Use AI-driven financial planning tools and methodologies to improve and scale FP&A processes.
- Conduct financial risk, opportunity, and scenario analyses to guide senior management decisions.
- Build strategic frameworks with Accounting, Product, and Engineering leadership to improve cross-functional efficiency.
Financial analysisSaaS