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Job Description
- Own budgeting, planning, forecasting, reporting, and monthly close activities for device and hardware product COGS. Build complex models and provide analytical support on business cases, feature tradeoffs, and infrastructure optimization to drive portfolio efficiencies.
- Partner across Product, Engineering, Supply Chain, and finance teams to establish cost targets and monitor COGS performance trends. Participate in management discussions to influence decision-making through analytical insight into profit and loss outcomes, profitability, and resource allocation.
- Partner with functional teams to identify industry and business trends that could pose financial risks to the company. Improve existing and implement initiatives, processes, and policies to increase efficiency and enable scalable growth.
- Manage operational cadence for the hardware portfolio, including long-range plan and annual operating plan cycles. Drive AI integration within workflows to reduce manual effort, improve forecasting accuracy, and automate plan inputs.