• Own take rate and revenue modeling: build, maintain, and continuously improve financial
models that capture how our platform generates revenue across products and client
segments.
• Develop a deep understanding of product mechanics — how pricing, volume, auction
dynamics, and platform features drive take rate — and incorporate that knowledge into
forecasts.
• Perform variance analysis on actuals vs. plan/forecast; clearly communicate drivers of
outperformance or shortfall to finance and business partners.
• Support the monthly close process by producing revenue reports, commentary, and
trend analysis for senior leadership.
• Build financial models for new products, pricing initiatives, and partnerships, including
scenario analysis and sensitivity tables.
• Contribute to exec-ready materials including quarterly business reviews, board decks,
and investor-facing content.
• Partner with product, data science, and business intelligence teams to ensure financial
models are grounded in accurate, up-to-date data.
• Take on ad hoc special projects — from competitive benchmarking to pricing strategy
support to M&A due diligence — as the business evolves