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Senior Business Analyst

Location: Sunnyvale, CA
Posted On: 06/20/2019
Requirement Code: 33157
Requirement Detail

Description :

  • Help develop revenue forecast models with product management and sales operations and provide recommendations/insights to drive solutions that achieve desired financial targets.
  • Develop and maintain dashboards with both financial and non-financial KPIs providing key stakeholders with trends and key insights for decision making.
  • Analyze actual results against plan and forecast and recommend interventions where appropriate.
  • Effectively communicate and present revenue results and forecasts to various areas of the organization including senior leadership through the art of data storytelling.
  • Assist in developing the team's OPEX/COGS budget, track headcount and help drive effective yearly, quarterly and monthly budgeting processes working with the finance team. Ensure that tracking, analysis and follow-up on all budget-related activities take place. Also includes developing and rolling out processes related to team budget management when necessary.
  • Develop presentations, including content creation and orchestration across the team.
  • Provides analytical support for multiple, complex cross-functional projects simultaneously, establishes work plans and time lines; coordinates with internal and external resources.
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