2 дня назад
FP&A Manager (Pipeline to Revenue)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Pipeline to Revenue) (SaaS/Services Finance): Owning sales bookings, revenue pipeline, and growth forecasting within the weekly Funnel-to-Cash process with an accent on financial modeling, shared data standards, and commercial analysis. Focus on building growth scenarios, analyzing CAC, LTV, churn, and NRR, and translating pipeline data into decision-ready executive and board reporting.
Location: Flexible and hybrid work environment; collaboration with global leaders across the US, Mexico, Poland, and Vietnam.
Salary: Competitive compensation package including base salary and performance bonus.
Company
is a global strategic engineering and consulting services company founded in 2009, delivering product development, quality assurance, Data & AI-native engineering, and delivery solutions.
What you will do
- Own financial planning and analysis for sales bookings, revenue pipeline, and growth metrics within the weekly Funnel-to-Cash forecasting process.
- Develop revenue and bookings forecasts, analyze actuals against targets and budgets, and identify trends and variances.
- Partner with Growth, Sales, Revenue Operations, Accounting, Marketing, HR, and Operations on revenue planning and performance.
- Provide standardized pipeline and revenue inputs to the shared Excel databases and consolidated financial model.
- Oversee the Pipeline Data Analyst and maintain clean data flows between Power BI, shared databases, and the forecasting model.
- Build growth, market expansion, customer segment, investment, M&A, and partnership scenarios for leadership and board reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred and CFA is a plus.
- 6–9 years of progressive finance experience, including at least 3 years in FP&A supporting Sales, Revenue, or Commercial functions.
- Advanced Excel and financial modeling skills, with experience maintaining shared standards and linked models.
- Experience with sales and bookings forecasting, pipeline analysis, GTM financial modeling, and SaaS or services metrics.
- Experience with BI tools such as Power BI, data warehouses, and CRM platforms such as Salesforce.
- Ability to work with globally distributed teams across multiple time zones and communicate complex financial data clearly.
Nice to have
- Experience in a high-growth technology, SaaS, or services company.
- Experience with Oracle NetSuite.
- MBA or CFA qualification.
Culture & Benefits
- Flexible and hybrid work environment.
- Performance appraisals and performance bonuses.
- Premium healthcare insurance for employees and their loved ones.
- Training in emerging technologies, best practices, and soft skills.
- Company trips, annual events, team building, fitness activities, and community development programs.
- In-house entertainment facilities, coffee, and snacks.
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