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Job Description
- Support monthly forecasting, annual operational planning, and long-range planning. Analyze top-line and bottom-line trends, highlighting key drivers of revenue and variable cost fluctuations.
- Build flexible financial models to evaluate promotional structures, device pricing strategies, user unit economics, assessing trade-offs between subscriber growth and per-user business growth.
- Serve as trusted finance partner to cross-functional teams, executing standard financial reviews to track operational results, performance against plan, and milestone progressions.
- Streamline data infrastructure and improve execution. Leverage analytics tools and automated scripts to solve fragmented data bottlenecks and reduce manual reporting workflows.
- Partner with teams to manage hardware promotion financial frameworks and investment rationales. Model promotional return on investment, evaluate co-investment assumptions, track budgets to drive subscriber growth and optimize unit economics.