Manager, Revenue Forecasting & Analytics
Core
Lead the team responsible for building and scaling MNTN's forecasting capabilities, developing scalable models and planning frameworks to predict revenue, spend, and net revenue.
Role type
Manager, Revenue Forecasting & Analytics
Builds
Scalable forecasting models, planning frameworks, and repeatable workflows for executive scenario planning.
Domain
Advertising technology / Connected TV / SaaS
Deliverable
production ML models | dashboards & analysis
Required skills
Financial forecasting, strategic finance, business planning, team leadership, cross-functional influence, data quality improvement, enterprise planning platforms, SQL
Preferred skills
SaaS metrics, unit economics, financial statements, modern data platforms
Technologies
Adaptive Planning, Anaplan, Pigment, SQL
Responsibilities
Lead and develop a team of Financial Analytics Engineers; Own forecasting methodology across revenue, spend, and net revenue; Design driver-based forecasting models; Identify gaps in data, systems, and processes; Influence stakeholders to implement process improvements; Evolve forecasting from spreadsheets to scalable platforms; Establish governance and feedback loops.
Seniority
Manager, people leadership