Job Description
The Work You'll Do
- Partner with eCommerce leadership to drive the annual and quarterly business planning process, including revenue forecasting, operating expense planning, and headcount alignment.
- Develop and refine revenue models to support scenario planning, investment decisions, and go-to-market strategies.
- Track performance against plan, highlighting risks and opportunities in a timely manner.
- Partner with Marketing Ops and IT to design, build and maintain dashboards to provide real‑time insights into financial and operational performance across eCommerce products globally.
- Create reporting frameworks that enable consistent measurement of key metrics such as revenue growth, bookings, pipeline, retention, and margin.
- Translate complex data into actionable insights through clear visualizations, executive‑ready presentations, and narratives.
- Lead recurring business unit financial reviews, synthesizing financial...