Manager, Business Analytics (Revenue Forecasting)

Added
2 hours ago
Type
Full time
Salary
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Related skills

forecasting bigquery analytics sql python
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πŸ“‹ Description

  • Develop, test, and refine driver-based and statistical forecast models for advertiser spend and
  • Own the weekly and quarterly revenue management cycles, delivering reporting, forecast refreshes
  • Explain what changed and why by separating volume, mix, pricing, seasonality, and one-offs, and
  • Analyze revenue levers and pricing performance across advertiser segments and verticals, and bring
  • Partner with Finance, Sales, and Product to translate market and account-level signals and product
  • Build dashboards and automation that make revenue reporting faster, more reliable, and self-serve.

🎯 Requirements

  • 6+ years in analytics, revenue analytics, FP&A, or strategy, ideally at an ad-tech company
  • Hands-on experience building and validating driver-based and statistical forecast models
  • Proficient in SQL (BigQuery or similar) and Python, and fluent in using AI tools to accelerate
  • Track record of running recurring, deadline-driven reporting and forecast cycles accurately, while
  • Skilled at root-cause variance analysis: separating volume, mix, pricing, seasonality, and
  • Clear communicator who can explain model assumptions to non-technical partners and align Finance

🎁 Benefits

  • FTO (Flexible Time Off)
  • 12 paid holidays per year
  • Thrive Day off per quarter
  • 401(k) plan with company match
  • Medical, dental, and vision insurance
  • Short-term and long-term disability coverage
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