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Broadcom Data Scientist Interview Questions & Guide 2026

Modeling drills for a Broadcom data scientist interview: baselines, regression interpretation, class imbalance, model defense.

The 60-second brief

The role of a Data Scientist at Broadcom is pivotal, as it directly influences product innovation and enhances user experiences across various technology domains. In a company renowned for its cutting-edge solutions in semiconductors and software, Data Scientists apply advanced analytical techniques to extract meaningful insights from complex datasets. This role not only contributes to the development of new products but also optimizes existing processes, driving efficiency and strategic decision-making.

Seniority shifts the scope more than the words in the title do. Earlier-career loops mostly check that you execute a well-posed analysis correctly; senior loops check that you can decide which question is worth answering and defend what you chose not to do.

Focus areas

  • Separate contracted seats from actively used seats
  • Read NRR on a fixed account cohort
  • Strip CI, retry and synthetic traffic first

Overview

As a Data Scientist, you will engage with cross-functional teams, including engineering, product management, and marketing, to solve critical business challenges. You will work on exciting projects that leverage large-scale data analytics, machine learning, and statistical modeling, making a tangible impact on both the company and its end-users. Expect to navigate a landscape filled with data complexities and scale, where your analytical expertise will be crucial in shaping the future of Broadcom’s offerings.

The Broadcom interview process

Broadcom candidates report 4 rounds · ≈ 3-5 weeks. The stages below are what candidates describe, not a published process.

Application Review

Data Scientist covers at least four different jobs: experimentation, product analytics, causal work on observational data, and applied modelling that ships into a system. A screening call is the cheapest place to find out which of them is being hired for, and doing that diagnosis openly reads as senior rather than fussy. Ask what the last few pieces of work on the team actually were, and roughly how a week splits between querying, modelling and stakeholder time. Then say which parts of that you have done and which you have not. Claiming the whole range is the fastest way to be caught one round later.

What to demonstrate

  • Whether you can distinguish the flavours of the role and locate your own experience inside one of them honestly
  • Whether you name what you have not done instead of stretching to cover every line of the posting
  • Whether your hard constraints (notice period, location, work authorisation, level) surface now rather than at offer stage

How to prepare

  • Map the last two years of your time into rough percentages across query writing, experiment design, modelling and stakeholder work, so a question about scope has a real answer
  • Mark every responsibility in the posting as done, adjacent or new, and prepare one sentence for each adjacent item naming the closest thing you have actually built
  • Decide which logistics are non-negotiable before the call so you can state them in one sentence rather than negotiating live

Technical Interviews

Much of what gets scored here happens out loud while you type. Nobody can see your reasoning inside a half-written query, so five silent minutes read as being stuck even when they are not. State the plan in plain language first: which tables, what grain you are aggregating to, and the one filter that defines the population. Then write it. The narration doubles as insurance, because a wrong plan gets caught early and cheaply while a wrong query gets caught at the end with no time left to redo it. A timed statistics section, where one exists, is a separate test with its own clock.

What to demonstrate

  • Whether the query you write matches the plan you just described
  • What you do with a hint, meaning whether the correction gets absorbed or the first approach gets defended
  • Whether you can debug your own wrong output by reading the result set and naming which part of the query produced the anomaly

How to prepare

  • Solve three problems while screen-sharing into a recording, then watch it back and mark every stretch longer than thirty seconds where you said nothing
  • Practise compressing the plan into one sentence before typing, then check afterwards whether the finished query actually matched it
  • Time yourself on statistics questions that carry a business reading, such as what a confidence interval does and does not claim, rather than re-reading notes without a clock

Behavioral Interviews

This round decides whether you owned a decision or watched one happen nearby. Interviewers for data roles listen for the point where the analysis stopped being a report and started changing what someone did, so build each story around that hinge: what was going to happen by default, what you found, and what happened instead. The most common weakness is a story that ends at delivery. If you can name the decision your work changed and the number that moved because of it, most follow-ups become easy.

What to demonstrate

  • Whether the decision was yours to influence, or whether you are narrating a team outcome in the first person
  • The counterfactual: what would have been done without your analysis, and why that default was worse
  • How far your involvement ran past the handoff, and whether you checked that the change did what you predicted

How to prepare

  • Pick three projects and write one sentence for each naming the decision-maker, the choice in front of them, and what they chose after seeing your work. If you cannot name a person and a choice, the story is not ready for this round.
  • Reconstruct the baseline for your strongest project from the original query or dashboard rather than memory, so the before-number survives a follow-up asking where it came from.
  • Prepare an honest version of a project where your recommendation was overruled, including what you did with the analysis afterwards.

Final HR Discussion

Where a loop ends with a senior leader, that conversation is rarely another skills test. The technical signal already exists by then, so the questions tend to open up: what you would look at first, where a metric you have heard about could mislead, what you would push back on. The decision being made is scope, which in practice means level and how much you would be trusted to own unsupervised. Treating it as a formality is the usual mistake. An open question late in the day is still being scored, and a vague answer reads as someone who has not run anything themselves.

What to demonstrate

  • Whether your view of the business has anything specific behind it, given that you are working only from what is public and are expected to say so
  • Whether the scope of work you describe owning matches the scope of the role, instead of sitting a level below it
  • Whether you can disagree with something concrete and stay useful about it, rather than agreeing with everything said in the room
  • Whether your questions are ones only this person could answer, as opposed to ones the recruiter already covered

How to prepare

  • Build one view you could defend for two minutes using only public information: what the funnel probably looks like, which metric likely drives decisions, and where that metric could mislead. Being wrong for a stated reason survives this round; having no view does not
  • Write down the largest piece of work you have owned from question to decision, who else touched it, and what you decided alone, then check that it reads at the level you are interviewing for
  • Prepare one thing you would want changed if you joined and phrase it as a question rather than a verdict, so it opens a conversation instead of closing one

Where candidates lose points

Comparing accounts that received a sales or customer-success touch against those that did not

Assignment of coverage is deliberate and pulls in both directions at once: the largest accounts get a named owner because they are valuable, and the accounts showing distress get one because they are at risk. The comparison therefore mixes a strong positive selection with a strong negative one, and the naive estimate can come out with either sign depending on which assignment rule dominated during the period examined. Nothing about matching on observed size fixes this, because the risk signal that triggered coverage is usually the same signal that predicts the outcome. It needs either an actual randomised or staggered rollout of coverage, or a design built on a capacity constraint or territory boundary that assigns coverage for reasons unrelated to account health.

Reporting a mean over accounts when account revenue is heavy-tailed

When a small number of accounts hold most of the revenue, the sample mean is dominated by whichever of them happens to be in the sample, and the sample variance keeps growing as more data arrives instead of stabilising. In that regime the usual central-limit-based confidence interval understates uncertainty, and a single renewal or a single large account's batch job can flip the sign of a measured effect. The fixes are to pre-register a winsorisation or capping rule before looking at the outcome, to report account counts crossing a threshold alongside the revenue figure, or to define the estimand on a bounded transform. Choosing the cap after seeing the result is a separate and worse problem, because the cap then encodes the answer.

Dropping rows with missing values without naming the mechanism

Say whether the values are missing at random, missing by a known process, or missing in a way that depends on the outcome, and handle them accordingly. Deleting incomplete rows silently redefines the population whenever missingness correlates with what you are measuring.

Interpreting a change before checking data quality and logging

Spend the first pass on row volume by day, null rates, duplicate keys, and whether the step change lands on a release or tracking-migration date. A discontinuity that coincides with a deploy is an instrumentation hypothesis before it is a behavioural one.

Questions & practice

Can you explain the concept of overfitting and how to prevent it?

Medium · machine learning and modelling

Approach

  1. Pick an evaluation metric that matches the cost of each error type, not a default.
  2. Say how the offline result would be validated online before it is trusted.
  3. Frame the prediction: the label, the moment of prediction, and the action it triggers.

Follow-up

  • Where could label leakage enter this setup?
  • How would you choose the decision threshold, and who owns that choice?

If tasked with predicting customer churn, what steps would you take to build your model?

Medium · machine learning and modelling

Approach

  1. Say how the offline result would be validated online before it is trusted.
  2. Pick an evaluation metric that matches the cost of each error type, not a default.
  3. Frame the prediction: the label, the moment of prediction, and the action it triggers.

Follow-up

  • How would you choose the decision threshold, and who owns that choice?
  • What would you monitor after launch to know the model is still valid?

Quantify billable volume created by retries after server errors

Hard · telemetry-hygiene · pandas · unit-economics

From fct_api_request (request_id, account_id, endpoint, idempotency_key, is_retry, http_status, request_at, billable_units), measure how much billable volume in a 28-day window is retry traffic that followed a 5xx. Group requests into attempt chains by (account_id, endpoint, idempotency_key) ordered by request_at; a request is error-driven if any earlier attempt in its chain returned 5xx. Requests with a null idempotency_key cannot be chained, so report them as their own class rather than assuming each is unique. Return billable_units split into first-attempt, error-driven retry, other retry and unchainable, per account.

Approach

  1. Split the population before measuring anything. A null idempotency_key is not a chain of one, it is an unknown; report its share of billable_units first, because if it is 40% of volume then the headline estimate is a lower bound and the deliverable has to say so.
  2. Within chainable rows, sort by (account_id, endpoint, idempotency_key, request_at) and derive 'any earlier attempt failed' with arithmetic rather than a per-group lambda: with is5 = (http_status >= 500), the per-chain cumsum minus the row's own value is positive exactly when an earlier attempt in that chain returned 5xx. A groupby-apply gives the same answer and is unusable at five million rows.
  3. Do not take is_retry as the definition. It is set by the client whenever an idempotency_key is resent, which covers retries after client-side timeouts and after 4xx as well; compute the flag yourself and then cross-tabulate it against is_retry, because the disagreement is a finding in its own right.
  4. Aggregate billable_units by (account_id, class) and assert the classes sum to each account's total. The spine sets billable_units to zero on 5xx responses, so the failed attempt contributes nothing and the whole inflation sits in the successful retry that follows it.
  5. Report the per-account share and look at its distribution, not the fleet total. One account in a retry storm dominates any blended figure, which is the same failure that makes a fleet-wide error rate useless.

Worked solution (40 min)

  1. unchainable = df.idempotency_key.isna(); report df.loc[unchainable].groupby('account_id').billable_units.sum() before proceeding.
  2. keys = ['account_id','endpoint','idempotency_key']; c = df[~unchainable].sort_values(keys + ['request_at'], kind='mergesort'); c['is5'] = (c.http_status >= 500).astype(int)
  3. c['attempt_no'] = c.groupby(keys, sort=False).cumcount(); c['prior_5xx'] = (c.groupby(keys, sort=False).is5.cumsum() - c.is5) > 0
  4. c['cls'] = np.where(c.attempt_no == 0, 'first_attempt', np.where(c.prior_5xx, 'error_driven_retry', 'other_retry')); out = pd.concat([c, df[unchainable].assign(cls='unchainable')]).groupby(['account_id','cls']).billable_units.sum().unstack(fill_value=0)

Expected result: A per-account table of four columns summing exactly to that account's total billable_units in the window. error_driven_retry is zero for any account with no 5xx; the fleet-level error-driven share is typically low single digits while a small number of accounts sit far above it.

Verify it yourself

  • out.sum(axis=1) equals df.groupby('account_id').billable_units.sum() for every account.
  • Every row classed error_driven_retry has attempt_no >= 1.
  • An account with no http_status >= 500 in the window has error_driven_retry == 0.
  • Cross-tabulating cls against is_retry: no first_attempt row should carry is_retry True, and any that do mark chains truncated by the window boundary.

Follow-up

  • An account's error-driven share is 22%. Is that the platform's fault or the client's, and what do you look at next?
  • How would you define a consumption-based north-star metric that an outage cannot inflate?
  • Chains straddle the 28-day boundary. How large is that bias and in which direction?

Provide a code snippet to perform data cleansing on a given dataset.

Medium · sql and data manipulation

Approach

  1. State the window function and its partition and ordering out loud before writing it.
  2. Check whether any join is one-to-many before aggregating, or the sums inflate.
  3. Compute rates by summing numerator and denominator separately, never by averaging rates.

Follow-up

  • What breaks if events arrive late or out of order?
  • How does the query change if the join becomes one-to-many?

Consecutive qualifying weeks before renewal, as a ranked worklist

Hard · gaps and islands · window functions · date boundaries

fct_api_request carries account_id, workspace_id, environment, request_at (timestamptz), http_status and traffic_class. fct_subscription_period carries account_id, term_end_date, auto_renew and is_current. A qualifying week for an account is an ISO week with at least 50 successful production requests in traffic_class ('interactive','batch'). Over the last 52 whole ISO weeks, and for accounts whose current term ends within 90 days, return the current qualifying-week streak length, the week it began, and the longest earlier streak. An account whose streak has broken must appear with a current length of zero.

Approach

  1. Bucket weeks as date_trunc('week', request_at AT TIME ZONE 'UTC'). request_at is a timestamptz, so an unpinned date_trunc silently uses the session time zone, weeks start at a local midnight, and Monday-morning traffic lands in the previous week for part of the fleet. Pinning UTC also makes the seven-day arithmetic below exact across daylight-saving transitions.
  2. Apply the exclusions before counting: environment = 'production', http_status < 400, traffic_class IN ('interactive','batch'). Then apply the volume floor and drop the current partial week, which can never meet a floor calibrated on whole weeks.
  3. Build islands with the row-number anchor: ROW_NUMBER() OVER (PARTITION BY account_id ORDER BY week_start) as rn, then week_start - rn * interval '7 days' is constant inside a run of consecutive weeks. Group by that anchor to get each streak's start, end and length.
  4. The current streak is the island whose end equals the last whole week; if none does, the account's current streak is zero and that is the interesting case. The longest earlier streak is the maximum length among the remaining islands.
  5. Join the renewal filter from the current subscription row and LEFT JOIN the streak summary so an account with no qualifying week at all still appears, rather than vanishing from the risk list precisely because it went quiet.
  6. Finish with an operating point. The list is worked by a team with finite capacity, so order it and cut it at that capacity, and say what happens to the accounts below the line.

Worked solution (40 min)

  1. Build weekly_qualified: filter the fact on environment, status and traffic_class, group by account_id and date_trunc('week', request_at AT TIME ZONE 'UTC'), keep groups with count(*) >= 50, and exclude the in-progress week and anything older than 52 whole weeks.
  2. Add rn = ROW_NUMBER() OVER (PARTITION BY account_id ORDER BY week_start) and anchor = week_start - rn * interval '7 days'.
  3. Group by (account_id, anchor) to get streak_start = min(week_start), streak_end = max(week_start), streak_len = count(*).
  4. Per account, take current_len as the streak_len where streak_end = the last whole week else 0, current_start from the same island, and longest_prior as max(streak_len) over the other islands.
  5. Join to fct_subscription_period on is_current with term_end_date <= current_date + 90, LEFT JOIN the streak summary, and order by current_len ascending then term_end_date ascending.

Expected result: One row per renewal-eligible account with current_streak_weeks, current_streak_start_week and longest_prior_streak_weeks, where an account with no qualifying week in the last whole week returns current_streak_weeks = 0 and still appears, ordered so the quietest imminent renewals sit at the top.

Verify it yourself

  • Per account, the sum of all island lengths equals the count of qualifying weeks for that account.
  • current_streak_weeks > 0 if and only if the last whole week is a qualifying week for that account.
  • No island contains a gap: re-deriving consecutive differences inside an island returns exactly 7 days everywhere.
  • An account qualifying in all 52 weeks returns a single island of length 52 and a null-free current streak start.

Follow-up

  • The floor of 50 requests was picked for this exercise. How would you calibrate it from data, and what would force a recalibration?
  • A regional holiday week drops several accounts below the floor at once. How do you keep that out of the risk list?
  • How would you evaluate whether contacting these accounts actually changed renewal, given that coverage is assigned deliberately?

Given a dataset, how would you identify outliers and assess their impact?

Medium · product sense and metrics

Approach

  1. Fix the population and the time window before naming any metric.
  2. Restate the decision this analysis has to support, and who acts on the answer.
  3. State what result would change your recommendation, so the answer is falsifiable.

Follow-up

  • What would you do if the primary metric and the guardrail moved in opposite directions?
  • How would you detect that the metric is being gamed rather than genuinely improving?

How would you approach a problem where sales have dropped significantly in a quarter?

Medium · product sense and metrics

Approach

  1. Decompose the metric into the rates that drive it, and say which one you would check first.
  2. State what result would change your recommendation, so the answer is falsifiable.
  3. Fix the population and the time window before naming any metric.

Follow-up

  • What would you do if the primary metric and the guardrail moved in opposite directions?
  • Which segment would you cut first, and what would that rule out?

How do you prioritize tasks when faced with multiple deadlines?

Medium · product sense and metrics

Approach

  1. State what result would change your recommendation, so the answer is falsifiable.
  2. Decompose the metric into the rates that drive it, and say which one you would check first.
  3. Fix the population and the time window before naming any metric.

Follow-up

  • Which segment would you cut first, and what would that rule out?
  • What would you do if the primary metric and the guardrail moved in opposite directions?

Explain how you would ensure data quality in a large-scale system.

Medium

Approach

  1. State your assumptions explicitly before working the problem.
  2. Clarify what is being asked and what a complete answer would contain.
  3. Say what you would check first and why it is the highest-information step.

Follow-up

  • How would you know your answer was wrong?
  • What assumption would you test first?

Stop metering retried requests: design the metric that decides it

Medium · guardrail conflict · billing integrity · retries · expected value

The platform meters accepted requests. A proposal carries three clauses: stop metering fct_api_request rows where is_retry = true, stop metering rows with a 4xx status, and stop metering rows with http_status >= 500. Its author has attached one figure to all three together, roughly 4% of requests_thousands volume. You have fct_api_request (account_id, is_retry, idempotency_key, http_status, traffic_class, billable_units, request_at) and fct_usage_daily (billable_quantity, net_amount_cents, cogs_cents). Size each clause separately before arguing about any of them, then define the primary metric, the guardrail that genuinely conflicts with it, and how you resolve that conflict for a decision that has to be made this quarter. Revenue falls this quarter with certainty; any benefit appears at renewals up to twelve months out.

Approach

  1. Size the three clauses before accepting the headline 4%, because one of them is a no-op. billable_units is defined as zero for requests that failed with a 5xx, so the third clause removes no metered volume at all. Confirm that in the data rather than trusting the column comment: if sum(billable_units) over rows with http_status >= 500 is not zero, the metering pipeline contradicts its own definition and that is a billing defect to file before any pricing conversation happens. The two live clauses are 4xx failures, which are metered in full, and retries that did not themselves end in a 5xx.
  2. Size the two live clauses as a union, not a sum. A retry can return 4xx, so the clauses overlap and adding their volumes counts that intersection twice. Partition the trailing 90 days into four mutually exclusive buckets instead: clean (is_retry = false, http_status < 400), non-retry 4xx, retry with http_status < 500, and http_status >= 500. Report the removable share per account as a distribution; if the mass sits in a handful of accounts this is a commercial conversation with those accounts rather than a platform-wide pricing change.
  3. State the conflict rather than dissolving it. The primary metric, net metered revenue per paying account, and the integrity guardrail, the share of metered volume that is retried or failed traffic, move in opposite directions by construction. No redefinition removes that. The job is to price the trade-off, not to make it disappear.
  4. Show the perverse coupling with data, and be exact about its mechanism. Because a 5xx already carries zero billable_units, the platform is not paid directly for its own failures; it is paid for the retries and the client-side 4xx traffic those failures provoke, which is one step removed and therefore easy to miss. Cross-tab each account's trailing 28-day 5xx rate against its metered volume in the same window. If metered volume rises with error rate, that indirect coupling is the actual argument for the change.
  5. Resolve on expected value with the uncertainty stated. The revenue loss is computable and near-certain; the renewal benefit is not, so invert it and state the break-even: how many basis points of gross logo retention on the renewal-eligible base would offset the loss. That converts an argument about values into an argument about one number. Then propose the measurement that would settle it instead of claiming a readout you do not have: stage the rollout by renewal cohort so accounts whose terms end soonest are treated first, read out on gross logo retention on the renewal-eligible base, and say honestly whether the number of annual renewals in the window can support that estimate at all.

Worked solution (30 min)

  1. Test the third clause first: over the trailing 90 days compute count(*) and sum(billable_units) from fct_api_request where http_status >= 500. The sum must be zero, because billable_units is defined as zero for 5xx failures. If it is zero the clause removes nothing and drops out of the analysis; if it is not, stop and raise a metering defect, because every volume figure downstream of that column is then suspect.
  2. Compute trailing-90-day metered volume per account in the four mutually exclusive buckets: clean, non-retry 4xx, retry with http_status < 500, and http_status >= 500. Roll the total up to the requests_thousands SKU and reconcile it against fct_usage_daily billable_quantity for the same window.
  3. Convert the two removable buckets to money using each account's realised rate, net_amount_cents / billable_quantity from fct_usage_daily, because list rate overstates revenue for every discounted account.
  4. Annualise the revenue at risk and divide it by the ARR of the renewal-eligible base to express the break-even as an improvement in gross logo retention, in basis points.
  5. Cross-tab account 28-day 5xx rate deciles against metered volume per account to establish whether the error-to-revenue coupling, which can only run through retries and 4xx rather than through the failed requests themselves, is real or a story.

Expected result: Three clause sizes rather than one blended figure: zero for the 5xx clause, since billable_units is already zero there, and separate volumes for 4xx failures and for retries that did not 5xx, combined as a union so the retry-and-4xx intersection is counted once. On top of that, a single break-even figure stated as the improvement in gross logo retention on the renewal-eligible base needed to offset the metered revenue actually removed, and the per-account concentration of that removable volume. The answer says that the primary metric and the integrity guardrail conflict by construction, and resolves it with the break-even number and a staged rollout rather than by moving a definition.

Verify it yourself

  • sum(billable_units) over rows with http_status >= 500 must be exactly zero; any other result contradicts the documented definition of the column and invalidates the volume figures derived from it.
  • The four buckets must be mutually exclusive and must sum to total billable_units, which must in turn reconcile to fct_usage_daily billable_quantity within the known restatement tolerance; a large gap means the request-to-SKU mapping is wrong.
  • The two removable buckets must be reported as a union; their arithmetic sum will exceed the union by exactly the retry-and-4xx intersection, and a write-up that quotes the sum has overstated the revenue at risk.
  • Requests sent with no idempotency_key cannot carry is_retry = true, so the measured retry share is a lower bound and the write-up must say so.

Follow-up

  • Suppose the two live clauses turn out to remove 2.6% of consumption revenue. How much improvement in gross logo retention on an annual-contract base pays that back, and over what horizon does the payback land?
  • A retry sent without an idempotency_key cannot be flagged as a retry. Which direction does that bias your estimate of the removable volume, and how can you bound it?

Consumption per account always dips in the last four days

Easy · pipeline lag · restatement · reporting windows

Your consumption dashboard reads billable units per paying account from fct_usage_daily (account_id, sku_code, usage_date, billable_quantity, net_amount_cents, is_restated, first_written_at, restated_at, updated_at). Every refresh shows the final three to five days declining, and a review is scheduled on that shape. Establish empirically how long a usage_date takes to settle, separately per sku_code, and specify the trailing exclusion window every reported figure should use. Derive the number from the data; do not adopt a convention.

Approach

  1. Treat settlement as a measurable curve rather than a belief: for each historical usage_date, compare the total captured as of age d days against that date's final settled total.
  2. Do it per sku_code, because metering paths differ. A per-request SKU lands within hours, while a storage-month SKU is produced by a daily sweep and lands later, so one global lag number is wrong for at least one of them.
  3. Pick the age at which a stated percentile of dates reaches a stated completeness threshold, for example the tenth percentile date reaching 99.5 percent of final, and take the slowest SKU's age as the dashboard's exclusion window.
  4. Separate late arrival from restatement. Late rows raise totals and are fixed by waiting; restatements can move either way and are not, so report the share of the gap from each.
  5. Encode the exclusion inside the query rather than in the chart, so anyone reusing the SQL inherits the rule, and never compare a fresh partial period against a settled one.

Follow-up

  • Month-end invoicing needs a number before settlement completes. How would you publish an early estimate with an honest uncertainty band attached?
  • What monitor would tell you the settling time has changed, without anyone remembering to re-run this analysis?

Suggested practice checklist

Roughly 90 minutes a night on weekdays with one longer weekend block. The plan deliberately cuts scope rather than compressing everything, on the assumption that finishing one thing a night beats half-starting four.

Day 1 — Fix the scope and set a baseline

  • Read the role description and write the three things the loop will almost certainly test, then write an explicit not-doing list for everything else and keep it visible all week.
  • Take one 20-minute SQL prompt and one 10-minute metric question cold, and write the single sentence that says what blocked each attempt, since that sentence is what decides which two topics get the most evenings.
  • Set the week's one rule: one problem finished to completion every night, including the night you only have 40 minutes.

Deliverable: A one-page scope with an explicit not-doing list and two cold attempts, each carrying one sentence on what blocked it.

Day 2 — One query pattern, written three times

  • Choose the single pattern most likely to appear (a cohort retention grid, or a funnel counted by user) and write it three times from a blank file rather than editing the previous attempt.
  • On the third attempt, write the grain of every CTE as a comment before writing its body.
  • Stop at 90 minutes even if the third version is imperfect, and write the one thing you would fix with another hour.

Deliverable: Three independent versions of the same query plus a note on what changed between them.

Day 3 — Only the statistics you will be asked to defend

  • Write, in under 200 words, how you would decide whether a difference between two groups is real: the test, its assumptions, and what you would switch to when an assumption fails.
  • Compute a 95 percent confidence interval for a difference in proportions by hand on realistic numbers, then write in one sentence what changes if the two samples are paired rather than independent.
  • Write your answer to "what does a p-value mean", check it against a definition, and delete the version that describes it as the probability the hypothesis is true.

Deliverable: A 200-word written answer and one hand-computed interval you can reproduce under pressure.

Day 4 — One case, and the assumptions holding it up

  • Answer one product case aloud in 20 minutes with a recording running, then listen back with a pen and mark every claim you asserted without saying what it rested on: an assumed user behaviour, an assumed data source, an assumed baseline rate, an assumed grain.
  • Pick the three assumptions the recommendation actually depends on, write how you would check each one against data, and say which one being wrong would flip the recommendation rather than merely weaken it.
  • Write the four-step structure you used onto a card small enough to hold in working memory when you are nervous.

Deliverable: One recording, three load-bearing assumptions each with a written check, and a four-step structure card.

Day 5 — Your own work, timed

  • Write a 90-second version and a four-minute version of your main project, and time both out loud rather than reading them.
  • Prepare answers to the two follow-ups that always come: what you would do differently, and how you knew it worked.
  • Put one number in the first sentence and be able to say exactly where that number came from and what it excludes.

Deliverable: Two timed narratives with one defensible number in the opening line.

Day 6 — The one full rehearsal, in a longer weekend block

  • Run a 60-minute mock covering query work, a case and a behavioural question in a single sitting with no breaks, because sustained attention is the thing evenings have not trained.
  • Immediately afterwards, and before hearing any feedback, write the three moments you lost the thread.
  • Spend the rest of the block only on those three moments, and on nothing you merely feel shaky about.

Deliverable: Mock notes naming three failure moments with a specific fix written under each.

Day 7 — Taper

  • Write the 20-minute warm-up you will actually do on the morning of the interview: one query you can already write from a blank file, one metric you can define out loud, and nothing you have never seen before.
  • Re-read only your own notes from this week, and open no new material.
  • Write down the logistics: the tool you will be asked to work in, whether lookups are allowed, and the sentence you will use when you do not know something.

Deliverable: A one-page card holding the case structure, the project numbers, and the logistics.

Getting an analysis acted on

Work that nobody used is a common and unflattering pattern in data careers, and interviewers probe for it. Have a story about an analysis that changed a decision, and be specific about how you got it in front of the person who could act. Also have one about work that went nowhere, with your reading of why.

How do you handle missing data in a dataset?

Medium · behavioural and stakeholder questions

Approach

  1. Close with what you would do differently, concretely.
  2. Name the disagreement or constraint, and how you resolved it with evidence.
  3. State the situation in two sentences and spend the rest on your reasoning.

Follow-up

  • How did you know the outcome was caused by your change?
  • What did you decide not to do, and why?

Describe a time when you had to work with a cross-functional team. What was your role?

Medium · behavioural and stakeholder questions

Approach

  1. Name the disagreement or constraint, and how you resolved it with evidence.
  2. Pick a story where you drove the decision, not one where you observed it.
  3. State the situation in two sentences and spend the rest on your reasoning.

Follow-up

  • What did you decide not to do, and why?
  • What would you do differently if you ran that project again?

Walk through an analysis you later discovered was wrong

Easy · data quality · error ownership · metering

Six weeks ago you reported that consumption fell 9 percent in the last week of the month, and a team spent a sprint investigating the cause. The fall was an artefact: rows in fct_usage_daily land late and are restated in place, and you queried before the tail had settled. Describe how you found the error, what you told the people who acted on it, and the control you put in place so this class of mistake cannot reach a dashboard again. Be specific about how the settling window was measured.

Approach

  1. The interviewer is probing whether you self-report errors before someone else finds them, and whether your fix is structural rather than a promise to be more careful. Say plainly that the number was wrong and that a sprint was spent on it, before describing any diagnosis.
  2. Establish the artefact quantitatively instead of asserting that data lands late. For each usage_date, compare the total as of first_written_at against the settled total and read the settling time off that curve, for example 97 percent of final by day three and 99.5 percent by day five.
  3. Correct the record the same day, in the channel the original number went out in, to the same audience. The cost of the wasted sprint belongs in the correction, not in a footnote.
  4. Make the fix structural: exclude a trailing lag window from every reportable figure, and make the reporting view return no rows inside that window rather than returning partial ones. A dashboard that shades unsettled days still gets read as a decline.
  5. State what generalises. Any fact table restated in place has this failure mode, so the guard belongs at the source rather than on the one dashboard that embarrassed you. A strong answer ends with the class of error closed; a generic one ends with a lesson learned.

Follow-up

  • How did you choose the completeness threshold behind the lag window, and what would make you recalibrate it?
  • What did you say to the team that lost the sprint, and what did they say back?
  • Is there a legitimate case for showing the unsettled tail at all, and to whom?