Fp&A Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Manager (SaaS): Responsible for revenue modeling, including planning and forecasting revenue, analyzing customer data, and reporting revenue-related metrics with an accent on enhancing revenue modeling and curating data. Focus on integrating revenue models in Adaptive and supporting ad hoc analysis and modeling.
Location: Hybrid in Oakland, California, United States. Must be authorized to work in the United States without restrictions. is not sponsoring employment visas for this role.
Salary: $145,000 - $183,000
Company
is a cloud-native and AI-powered platform revolutionizing how law firms, government agencies, and corporate legal departments handle digital data for internal investigations, ediscovery, and case preparation.
What you will do
- Own the revenue model, including development, ongoing enhancements, and maintenance to drive accuracy.
- Proactively mine customer data to analyze behavior and provide key insights to management.
- Work closely with GTM to improve bookings and customer expansion forecast accuracy.
- Report on top-line unit economics and metrics to senior leadership, providing insightful discussion on emerging trends.
- Lead the development of integrating revenue models in Adaptive, the Financial Planning application.
- Partner with GTM Strategy & Operations team and executive leadership to support ad hoc analysis and modeling.
Requirements
- Bachelor's degree in Finance, Accounting, or Statistics.
- 5+ years of experience in a financial analyst/manager role supporting planning, analysis, budgeting, forecasting, and management reporting, preferably in the Tech/SaaS industry.
- Advanced-level Excel/G-sheet modeling skills.
- Working knowledge of management planning applications (Adaptive planning and/or similar tools).
- You are authorized to work in the United States without restrictions. is not sponsoring employment visas for this role.
Culture & Benefits
- Equity program.
- 401(k) retirement plan with company matching.
- Health, dental, and vision insurance.
- Flexible Spending Accounts for health and dependent care expenses.
- Seventeen paid vacation days plus 11 federal holidays.
- Annual allocation for Learning & Development opportunities and applicable professional membership dues.
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