Senior Manager, Corporate FP&A

📋 Description

• Own forecasting across revenue metrics (billings, revenue, ARPU, fees).
• Translate bookings into revenue using cohorts, ramp, and timing.
• Develop forecasts and scenarios; translate analyses into clear narratives.
• Analyze drivers across billings and revenue to identify risks and opportunities.
• Partner with Investor Relations and Finance to align assumptions.
• Improve forecasting processes; scale data quality and tooling.

🎯 Requirements

• 8+ years in FP&A or Corporate Finance focusing on forecasting.
• SaaS models and operating metrics experience.
• Deep understanding of revenue mechanics: waterfall, deferred revenue, timing.
• Advanced Excel and modeling; BI tools (Tableau, Databricks).
• Proven ability to own complex forecasting areas and high-impact projects.
• Strong communication, storytelling, and cross-functional influence.