1 день назад
FP&A Manager, Subscriptions
102 000 - 216 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager, Subscriptions (Subscription Finance): Leading forecasting, planning, reporting, and financial analysis for a subscription revenue business with an accent on revenue drivers, consumer economics, and KPI performance. Focus on building complex revenue models, evaluating scenarios and investments, and translating financial trends into recommendations for senior leaders.
Location: Remote USA
Salary: $102,000–$216,000 annual base salary, depending on work location; additional bonuses, equity, and benefits may apply.
Company
is a U.S. healthcare marketplace and prescription savings platform that helps consumers access affordable medications and healthcare services.
What you will do
- Serve as the finance business partner for a revenue business line, leading forecasting, planning, reporting, and financial analysis.
- Partner with the General Manager and cross-functional leaders on performance, strategic planning, resource allocation, growth, and profitability.
- Forecast and analyze subscription revenue drivers including acquisition, conversion, retention, activity, pricing, and user economics.
- Build and maintain consumer and subscription revenue models for weekly, monthly, quarterly, and long-range planning.
- Develop KPIs, dashboards, operating reviews, and executive presentations for senior leadership and Board discussions.
- Lead budgeting, long-range planning, scenario modeling, risk assessment, and improvements to financial processes and reporting systems.
Requirements
- Bachelor’s degree in a related field; an MBA is a plus.
- 8+ years of relevant finance experience, or 6+ years with an advanced degree.
- Experience with subscription, consumer, marketplace, or other recurring-revenue businesses is strongly preferred.
- Strong knowledge of subscription revenue forecasting, conversion, retention, activity, unit economics, and GAAP accounting.
- Experience building revenue models and translating business drivers into actionable financial insights.
- Expert-level Excel and PowerPoint skills, plus experience with database management and sophisticated modeling tools.
Nice to have
- Experience in investment banking, management consulting, accounting, or corporate finance.
- MBA or another advanced degree.
Culture & Benefits
- Remote work within the USA.
- Medical, dental, and vision insurance.
- 401(k) with company match and employee stock purchase plan.
- Unlimited vacation, 13 paid holidays, and 72 hours of sick leave.
- Annual cash bonuses or commissions, annual equity grants, parental leave, wellness programs, fertility benefits, pet insurance, and disability coverage.
- Inclusive workplace with reasonable accommodations available during the recruiting process.
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