обновлено 1 час назад
Principal Finance Partner, Revenue & Strategic Modeling
188 000 - 259 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Principal Finance Partner, Revenue & Strategic Modeling (Revenue Finance): Owns and advances Cloudflare’s topline revenue forecast through multi-scenario financial models, planning cycles, and executive reporting with an accent on bookings-to-revenue methodology, automation, and AI-enabled forecasting. Focus on connecting operational drivers to recognized revenue, improving forecast accuracy, and distilling complex datasets into actionable insights for senior leadership and the board.
Location: Hybrid in Austin, Denver, San Francisco, or Seattle, United States
Salary: $188,000–$259,000 annual in the San Francisco Bay Area; $179,000–$246,000 annual in Washington; $163,000–$224,000 annual in Colorado. Compensation may vary by work location.
Company
operates a global network that protects and accelerates Internet applications and helps build a better Internet.
What you will do
- Own the end-to-end revenue forecast across monthly, quarterly, and annual planning cycles.
- Build and maintain the connection between bookings, ARR, and recognized revenue across subscription and usage-based models.
- Architect multi-scenario models linking operational drivers to financial forecasts for long-range planning and investment decisions.
- Automate and scale forecasting with AI and agentic tooling to reduce manual work and improve accuracy.
- Partner with Revenue Accounting, FP&A, Business Operations, Anaplan, and cross-functional leaders.
- Prepare executive reporting, variance commentary, board materials, earnings support, and ad hoc analysis for senior leadership.
Requirements
- 10+ years of progressive experience in investment banking, private equity, FP&A, revenue finance, or a comparable analytical role.
- Deep expertise architecting revenue forecast models and understanding how bookings convert to recognized revenue.
- Hands-on experience using AI tools to automate workflows, accelerate modeling, and analyze large datasets.
- Systems-thinking skills, comfort with data structures, and experience with financial planning systems; Anaplan experience is a plus.
- Expert proficiency in Excel and Google Sheets; experience with enterprise financial systems such as NetSuite or Salesforce is a plus.
- Bachelor’s degree in Finance, Accounting, Economics, or a quantitative field, plus strong executive communication skills.
Nice to have
- Experience in a high-growth, public-company SaaS environment.
- Experience with Anaplan, NetSuite, or Salesforce.
Culture & Benefits
- Hybrid work environment with potential in-person interviews at a office or hub during the offer stage.
- Medical, dental, vision, flexible spending, commuter, fertility, family-forming, and mental health benefits.
- Disability, life, accident, 401(k), and employee stock participation programs.
- Flexible paid time off and parental, pregnancy health, medical, and bereavement leave programs.
- Participation in the company equity plan.
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