6 дней назад
FP&A Revenue Manager
112 900 - 141 100$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Revenue Manager (Revenue Forecasting and Financial Modeling): Building and owning annual budgets, monthly and quarterly forecasts, and revenue models for a high-growth satellite imaging and data platform with an accent on usage-based revenue, variance analysis, and ASC 606 alignment. Focus on improving forecasting systems, synthesizing financial and operational data, and presenting revenue insights to executive leadership and the Board.
Location: United States, remote. If located near a office, work from that office 3 days per week.
Salary: $112,900–$141,100 USD annual base salary for the US national range; New York City and California: $120,900–$151,100; San Francisco: $128,400–$160,500.
Company
designs, builds, and operates a large constellation of imaging satellites and provides cloud-based geospatial data for commercial, environmental, and humanitarian uses.
What you will do
- Own annual budgeting and monthly and quarterly forecasting cycles for revenue and related metrics.
- Build and maintain quantitative revenue models covering channels, geographies, cohorts, bookings, usage, and revenue recognition.
- Perform actuals-versus-forecast-versus-budget variance analysis and present financial insights to senior leadership and the Board.
- Partner with Business Intelligence, Accounting, Sales, operational managers, Investor Relations, and company leadership.
- Align forecasting methodologies with ASC 606 revenue recognition requirements.
- Automate planning and reporting processes and improve the single source of truth for revenue data.
Requirements
- 6+ years of progressive experience in FP&A revenue roles, or a combination of auditing, revenue accounting, investment banking, and FP&A experience.
- Experience with consumption-based or usage-based revenue models, product usage telemetry, and revenue recognition.
- Advanced experience building complex, dynamic financial models and tracking forecasting models.
- Strong analytical, communication, and presentation skills, including the ability to explain complex models to leadership.
- Experience working cross-functionally with Finance, Accounting, Sales, and Business Intelligence teams.
- Must be based in the United States; remote work is available, with 3 days per week in an office expected for employees located near one.
Nice to have
- Tableau, SQL, and Python or R programming skills for data analysis.
- Experience with Excel, Salesforce CPQ, NetSuite, ARM, Pigment, and BI tools.
- Big Four or investment banking experience.
- Experience in a high-growth, rapidly changing environment.
Culture & Benefits
- Medical, dental, and vision plans, with an HSA and company contribution.
- Paid time off, holidays, company-wide days off, and 16 weeks of paid parental leave.
- Home office, phone, and internet reimbursements.
- Tuition reimbursement, LinkedIn Learning access, equity, wellness support, and an employee assistance program.
- Commuter benefits for employees working near an office and paid volunteering time off.
Hiring process
- Selected interviews may be recorded with candidate consent using an AI notetaking tool.
- AI tools are prohibited during live interviews and assessments unless explicitly permitted or required as an accommodation.
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