FP&A Revenue Manager

Responsibilities

• Own annual budgeting and quarterly forecasting cycles for all revenue metrics
• Build and maintain quantitative models to enhance revenue forecasting accuracy
• Be the go-to expert for revenue-related queries
• Facilitate preparation of revenue forecasts in coordination with key business partners
• Conduct detailed variance analysis and present findings to executive leadership
• Automate planning and reporting processes in partnership with the BI team
• Drive critical business analyses and participate in strategic initiatives

Qualifications

• 6+ years of experience in FP&A or a blend of auditing/revenue accounting/investment banking roles
• Deep expertise in analytics and financial modeling, especially creating complex models from scratch
• Strong analytical, communication, and presentation skills for conveying model results to leadership
• Familiarity with revenue recognition principles (ASC 606) and forex impact estimates
• Promptly identified issues and implemented effective solutions
• Proven ability to collaborate with Finance, Accounting, Sales, and Business Intelligence teams

Benefits

• Comprehensive Medical, Dental, and Vision plans
• Health Savings Account (HSA) with company contribution
• Generous Paid Time Off plus company-wide days off
• 16 Weeks of Paid Parental Leave
• Wellness Program and Employee Assistance Program (EAP)
• Home Office Reimbursement along with monthly Phone and Internet reimbursement
• Tuition Reimbursement and access to LinkedIn Learning
• Equity options available
• Commuter Benefits (if local to an office)
• Paid time off for volunteering activities