Revenue and Cost Analysis

About the Role - We are looking for a Manager – Product Operations to support the Chief Product Officer in managing the product of the organization. In this role, you will have a strategic and operational responsibility to ensure the product organization runs efficiently. The ideal candidate will bring strong skills in Program Management, financial analysis, reporting, and data visualization, with prior experience in SaaS product or IT services environments.

 Support the CPO in quarterly / annual planning and revenue governance  Prepare and maintain dashboards covering revenue, cost, and profitability trends.  Track billed vs. actual revenue, cost allocation, and forecast accuracy.  Partner with product, finance, and delivery teams to ensure accurate reporting of P&L.  Analyze revenue leakage, cost overruns, and utilization gaps; recommend corrective actions.  Consolidate data across modules and regions for leadership reporting.

 5–8 years of experience in financial analysis, business analysis, or revenue operations.  Strong proficiency in Excel, Power BI, QuickSight or Tableau (dashboarding & visualization).  Good understanding of SaaS financial models (ARR, MRR, billing cycles) and / or IT services costing.  Ability to interpret data, spot trends, and provide actionable insights.  Strong attention to detail and accuracy.  Excellent communication and presentation skills.  Ability to navigate and work with cross functional teams

Skills Required

Financial Analysis, Power Bi, Tableau, Program Management, Reporting, MRR, Quicksight, Data Visualization, Excel