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6 дней назад

FP&A Revenue Manager

112 900 - 141 100$
Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US/Netherlands/Germany +2 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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 hirify.global 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

hirify.global 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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