Manager FP&A Revenue
Litera · Denver, CO · 3 wk ago
Finance$140k–$175k/yrFull-time
About the role
This is a hybrid role based in either Denver CO, Raleigh NC, Philadelphia PA, Chicago IL, Holmdel NJ, or Austin TX with the expectation to be in office at least 3 days a week for collaboration and connection.
Responsibilities
- Serve as a senior finance partner to Executive Leadership and the Revenue Organization in connection with bookings performance, variance drivers, and forecast risk
- Own bottoms-up ARR models and rolling forecast cycles, including new logo, expansion, contraction, and churn cohorts, with executive-ready scenario analysis and commentary
- Champion AI-driven processes and automated reporting infrastructure that delivers real-time revenue visibility to Finance and GTM stakeholders
- Strong communicator able to present complex analysis clearly to senior business partners and executive stakeholders
Requirements
- 4+ years of experience in FP&A or Investment Banking, with a strong foundation in financial analysis and planning
- Deep understanding of SaaS revenue mechanics, including ARR, NRR/GRR, and pipeline dynamics
- Demonstrated track record of managing and developing analyst-level talent
- Advanced financial modeling and forecasting capabilities
- Strong proficiency navigating and synthesizing data across systems (e.g., CRM, ERP, BI tools)
- Comfort working with and leveraging AI-enabled workflows to improve efficiency and insights generation
- Ability to translate complex financial data into clear, executive-level narratives and recommendations
- Strong partnership and communication skills, with experience supporting senior GTM stakeholders
Qualifications
- Advanced degree in Finance, Accounting, Business Administration, or related field
- CPA certification preferred
Skills
- Financial modeling and forecasting
- Data analysis and interpretation
- Project management
- Communication and presentation skills
- Experience with SaaS revenue models
- Experience with AI and automation tools
Benefits
- Medical, dental, and vision coverage
- 401(k) with company match
- Incentive and recognition programs
Pay
The base salary range for this role is $140,000 to $175,000 USD. Final compensation will be determined based on experience, skills, education, and other relevant qualifications. This role is also eligible to participate in a company bonus plan.
Schedule
This is a hybrid role based in either Denver CO, Raleigh NC, Philadelphia PA, Chicago IL, Holmdel NJ, or Austin TX with the expectation to be in office at least 3 days a week for collaboration and connection.