This role will reside within the Company’s R&D and PM Operations Organization and will participate in Strategic Business decision making.
• Develop and maintain the company’s Product Portfolio from a business financial POV including cost accounting.
• Develop and maintain Workforce and planning metrics and KPI’s.
• Analyze current and past trends in Product Org. key performance indicators
• Oversee and manage the continued development of Modeling tools and analysis methods
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting departments with analysis
• Prepare financial presentation
• Ad-Hoc Reporting and Analysis
Requirements:
• Bachelor’s Degree in Economics (C.P.A is an advantage)
• 4 years of related experience including budgeting, forecasting, and financial statement analysis
• Strong Microsoft Office capabilities (excel in particular)
• Knowledge in R&D processes (advantage)
• SaaS knowledge and KPI’s
• Knowledge in financial and reporting business systems
• Ability to work well independently and as part of a cross-functional team with a particular focus on the ability to set priorities that correspond with business needs
• Highest standards of accuracy and precision; highly organized
• Ability to think creatively, highly driven and self-motivated
• English at a high level