Senior Analyst, Strategic Corporate & Revenue FP&A

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Owns forecasting across revenue-related metrics, including billings, revenue, and contra revenue items, leveraging upstream inputs and maintaining methodologies that translate bookings into revenue.
• 2
  Supports guidance and executive communication by partnering with Investor Relations and Corporate Finance leadership, developing forecasts and scenarios, and translating analyses into clear narratives for senior stakeholders.
• 3
  Drives insight and decision support by analyzing key drivers across billings and revenue metrics to identify risks and opportunities.
• 4
  Partners across Finance and business teams to ensure consistency in assumptions, reporting, and financial narratives.
• 5
  Improves forecasting processes and systems by driving initiatives that enhance accuracy, scalability, and efficiency.

RequirementsAI-extracted

• Has at least 8+ years of experience in FP&A or Corporate Finance, with a focus on forecasting and revenue-related metrics.
• Has deep experience with SaaS models and operating metrics, including how NNARR informs billings and revenue.
• Has a strong understanding of revenue mechanics, including revenue waterfall, deferred revenue, and revenue recognition timing.
• Possesses advanced Excel and modeling skills, with experience with BI and data tools.
• Has a proven ability to independently own complex forecasting areas and ambiguous, high-impact projects.

Perks & BenefitsAI-extracted