NetSuite · 1 month ago
Business Process Director
NetSuite is seeking a Director of Business Operations to support Operational Forecasting for Oracle Cloud Infrastructure (OCI). This role involves leading forecasting revenue, power demand, and expenses while ensuring accurate and actionable insights for capital allocation and operational strategy.
Cloud ComputingComputerCRMiOSSaaSSoftware
Responsibilities
Own and evolve forecasting models for revenue, power demand, and infrastructure-related operating expenses (fixed and variable)
Develop multi-horizon forecasts (weekly, monthly, quarterly, annual) that inform capacity planning, budgeting, and long-term investment decisions
Create and maintain forecasting methodologies that are reliable, transparent, and easily auditable
Build automated reporting structures and data flows that reduce manual work and improve timeliness, accuracy, and scalability
Establish governance around data inputs, assumptions, calculation logic, and forecast version control
Deliver clear, executive-ready narratives that translate complex models into business insights
Assess current workflows and eliminate friction in data intake, modeling, and output
Lead efforts to streamline upstream and downstream processes so forecasts are timely, repeatable, and minimally dependent on manual interventions
Champion solutions that scale with OCI’s rapid infrastructure growth
Build and develop a high-performing forecasting team; provide coaching, mentorship, and thought partnership
Align team responsibilities to organizational priorities while creating space for innovation and continuous improvement
Qualification
Required
10+ years of experience in forecasting, financial planning, operational analytics, or related functions—preferably in cloud, technology, infrastructure, or energy
Bachelor's or Master's degree in Finance, Economics, Engineering, Data Science, or related field
Deep experience in forecasting, financial modeling, energy or power demand modeling, or infrastructure economics
Exceptional analytical skills with mastery in forecasting techniques (statistical, driver-based, regression, scenario analysis, etc.)
Advanced proficiency in Excel, dashboarding tools, and data extraction/analysis (SQL preferred)
Ability to structure messy data environments and enforce data quality
Demonstrated ability to influence cross-functional partners across Finance, Operations, and Engineering
Proven success building mechanisms, processes, and reporting structures from the ground up
Strong communicator capable of distilling complex insights for executive audiences
Systems thinker with a passion for simplification, automation, and scalable design
Operates with curiosity, precision, and an ownership mentality
Thrives in ambiguity and brings structure where none exists
Preferred
Strong understanding of cloud infrastructure, capacity planning, or operational finance preferred
Experience with analytics tools, automation, and dashboarding platforms
Company
NetSuite
NetSuite is cloud computing company dedicated to delivering business applications over the internet.
Funding
Current Stage
Public CompanyTotal Funding
$157.79MKey Investors
Meritech Capital PartnersTako VenturesStarVest Partners
2016-07-28Acquired
2007-12-20IPO
2007-02-05Secondary Market· $17.87M
Leadership Team
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