Own expense forecasting and variance analysis for operating teams, build workforce cost models, and translate SaaS performance into insights that guide business and executive decisions.
Own financial models, forecasting, performance reporting, and utilization analysis, translating operating and financial data into recommendations that guide hiring, planning, pricing, and company decisions.
Support budgeting, forecasting, financial modeling, and sales analytics while turning data into clear recommendations; help improve reporting quality and contribute to the Microsoft Fabric implementation.