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CVINDEX / FINANCIAL ANALYST, FP&A
Laura Becker
Financial analyst, FP&A · Berlin · 7 years of experience
Budgets, forecasts and unit economics for growing tech companies. Models that managers can use without me in the room.
PROJECTS AND RESULTS
Rolling forecast
Replaced the yearly budget with a monthly rolling forecast. Forecast error for revenue fell from 12% to 4%.
Unit economics by segment
Built a customer profitability model that showed two loss-making segments; pricing for them was revised the next quarter.
EXPERIENCE
- 2022 - now: Senior FP&A analyst, Relecloud (cloud services).
- 2019 - 2022: Financial analyst, a Big Four advisory team.
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