Finance Manager - Global Revenue FP&A

Responsibilities

• Own portfolio-level planning, forecasting, consolidation, and performance analysis across the Americas, EMEA, APAC, and SaaS businesses in close partnership with regional FP&A leaders
• Partner with Revenue leaders to understand business drivers, challenge assumptions, and translate operational performance into actionable financial insights
• Support the preparation of executive-level reporting, operational reviews, and business performance presentations for senior leadership
• Design and implement scalable planning, reporting, and performance management processes that improve visibility, consistency, and decision-making across the organization
• Develop reporting frameworks, KPIs, and performance metrics to help monitor business performance and identify opportunities for improvement
• Support and enhance the global Commercial Management Review process as part of the Integrated Business Planning (IBP) framework, driving process improvements and helping improve forecast accuracy and cross-functional alignment
• Identify opportunities to automate, simplify, and improve existing processes to accelerate time-to-insight and reduce manual effort
• Lead ad hoc financial analysis, business cases, and strategic projects in support of Revenue and Finance leadership
• Build strong partnerships across Finance, Commercial, Operations, and other functional teams to drive alignment and continuous improvement

Qualifications

• Bachelor’s Degree in Finance, Economics, Business, Mathematics, Engineering, or another quantitative discipline
• 5-8 years of progressive FP&A experience with demonstrated growth in planning, forecasting, business partnership, and financial modeling responsibilities
• Deep experience in FP&A, including forecasting, budgeting, long-range planning, financial modeling, and business performance analysis
• Strong analytical and financial modeling skills with the ability to transform complex data into clear, actionable insights and recommendations
• Proven ability to identify process improvement opportunities and successfully drive change across cross-functional teams
• Strong business partnership and communication skills with the ability to influence stakeholders at multiple levels of the organization
• Ability to operate effectively in a fast-paced environment with ambiguity, competing priorities, and evolving business needs
• Advanced Excel and financial modeling capabilities required; experience with planning and reporting tools such as Anaplan, Power BI, Tableau, or similar platforms preferred
• Experience supporting Revenue, Commercial, or other growth-oriented business models is a plus

Benefits

• Comprehensive medical, vision, dental, and life, AD&D, short-term and long-term disability insurance
• Sleep care management
• Health Savings Account (HSA)
• Flexible Spending Account (FSA)
• Commuter benefits
• 401(k)
• Employee Stock Purchase Plan (ESPP)
• Employee Assistance Program (EAP)
• Tuition assistance