You will work across our entire company to help stakeholders understand their resource requirements in order to achieve our operational and financial goals. You must be a thought leader to partner with executives and help them think about scaling their teams in terms of organizational structure, operational KPIs, headcount capacity planning, spending budgets and benchmarking. You need to be obsessed with details and capture the nuances behind the numbers while always understanding the bigger picture. You are also a business driven person, not afraid of wearing the analytics and strategy hats at the same time. You will partner with the management team to review analysis of monthly results vs. budget and incorporate feedback into the forecasting process, board presentation preparation, and data analysis to track and report on operational and financial SaaS metrics to drive business decisions.