Director, FP&A (Revenue)

Added
10 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting salesforce revenue operations tableau financial planning
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๐Ÿ“‹ Description

  • Own the revenue plan: set bookings, ARR and revenue targets and translate them into quotas and
  • Lead company-wide revenue forecast cycle in partnership with GTM Operations
  • Prepare scenario analysis and sensitivity modeling to support GTM planning and Sales leadership
  • Partner with Finance and GTM leadership during the annual planning cycle
  • Build and maintain financial models that link GTM drivers to financial outcomes
  • Develop executive-level dashboards and deliver trusted weekly, monthly and quarterly reporting

๐ŸŽฏ Requirements

  • 8+ years of progressive experience in FP&A, revenue operations, sales finance or a related
  • Hands-on experience designing sales commission and incentive plans, and administering them in a
  • Deep experience with revenue reporting and forecasting: targets, pipeline and commit management
  • Advanced financial modeling skills, plus experience with planning software (e.g., Pigment, Adaptive
  • Strong command of Salesforce and BI tools (e.g., Tableau), and an understanding of SaaS and fintech
  • Proven ability to build and scale processes, systems and controls across a go-to-market organization

๐ŸŽ Benefits

  • Flexible hybrid work model with no set in-office requirement
  • Diversity, equity, inclusion and belonging culture
  • Growth opportunities
  • Caring co-workers
  • Meaningful work with purpose
  • Accommodations for candidates with disabilities
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