Senior Manager, Corporate FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of forecasting across metrics related to revenue, such as billings, revenue, NNPU, ARPU, merchant fees, and contra revenue items.

• Aid in guidance and executive communication by collaborating with Investor Relations and Corporate Finance leadership.

• Provide insights and decision support through the analysis of key drivers associated with billings and revenue metrics.

• Collaborate with Finance and business teams, ensuring alignment with Revenue FP&A while working closely with Accounting, Tax, Treasury, LRP, and Corporate FP&A.

• Enhance forecasting processes and systems by spearheading initiatives that improve accuracy, scalability, and efficiency.

• Contribute to Finance excellence by maintaining consistency in forecasting methodologies.

⛳️ Requirements

• Minimum of 8+ years of experience in FP&A or Corporate Finance, emphasizing forecasting and revenue-related metrics.

• Extensive experience with SaaS models and operating metrics, particularly understanding how NNARR influences billings and revenue.

• Comprehensive knowledge of revenue mechanics, including revenue waterfall, deferred revenue, merchant fees, contra revenue, and revenue recognition timing.

• Proficient in advanced Excel and modeling techniques; experience with BI and data tools such as Tableau, Databricks, and Oracle Financials.

• Demonstrated capability to independently manage complex forecasting areas and navigate ambiguous, high-impact projects.

• Exceptional communication, storytelling, and cross-functional influence abilities.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Generous paid time off and flexible work arrangements.

• Opportunities for professional development and career advancement.

• Collaborative and inclusive work environment.