be responsible for driving key financial planning activities-including forecasting, budgeting, variance analysis, and KPI reporting-while also building robust financial models, identifying
cost optimization opportunities, and leading process improvement initiatives that enable better decision-making across engineering and cloud operations What You Will Do Drive planning processes … various financial projection models Manage business partner relationships, cadence, reports, communication materials, and ad-hoc models Assist in various strategic initiatives (e.g., unit
cost analysis,
cost optimization, AWS contract negotiation, etc.) Drive financial process
optimization, analytical accuracy, finance meta-data management, and dashboard build-out by … SaaS company Proven track record supporting R&D or Engineering organizations with budgeting, forecasting, and investment planning Deep understanding of SaaS metrics and
cost drivers across product and engineering functions Advanced Excel modeling skills, with the ability to build and maintain complex, dynamic financial models Hands-on experience
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