Your role as a Business Intelligence Senior Associate is to work with the product and machine learning team to automate the process of manual forecasting and identify the root causes. You are expected to detect anomalies/issues early, identify root causes, track revenue and spend trends on an hourly/daily/weekly/monthly basis against the forecast. Coordination with multiple teams to fix problems with rollouts/ releases and ensure leadership always has an accurate view of performance.
What You'll Do
• Monitor the health of the business via tools such as our anomaly detection software and other dashboards, and keep cross-functional stakeholders aligned on the health of key input metrics.
• Hourly and daily (Real-time monitoring): Monitor the hourly trend continuously.
• Revenue declines must be assessed to find the root cause and verify if the decline is associated with any product release.
• Executive Communication: Share insights and learnings on long-term and short-term trends with a broader set of stakeholders to inform strategic planning and GTM execution.
• Allocate the identified cause to the corresponding teams and assess the next actions.
• Inform the Network Operations Center team to trigger P1/P2 alerts based on the severity of the revenue decline.
• Weekly (Medium Term Monitoring): Own the revenue forecasting process and provide executive updates
• Define variance thresholds that trigger deeper analysis to understand reasons behind movements of key dimensions.
• Investigate any metrics that show signs of decay or are deviating from the norm and find the root cause.
• Monthly (Long Term Monitoring): Lead the monthly review process with Marketplace, Product, and Engineering stakeholders to track the key drivers of our spend on an ongoing basis.
• Be intimately involved in the quarterly and annual planning process and be aware of what assumptions went into the plan.
• Act as the project manager of investigations. Cross-functionally manage wo
📌 Business Intelligence Senior Associate (Pune)
🏢 PubMatic
📍 Pune
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