Senior Revenue Forecasting & Operations Business Partner

Added
6 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting salesforce sql google sheets python

πŸ“‹ Description

  • Own monthly and quarterly revenue forecast and rolling 12-month forecast
  • Build forecast bottom-up from SOWs, staffing plans, billing schedules
  • Forecast by revenue type: T&M, fixed fee, managed services, AWS-funded
  • Model backlog burn, utilization, and bench impact on revenue
  • Deliver monthly forecast vs. actuals package with variance explanation
  • Act as finance partner to Sales, Delivery, and Resource Management leaders

🎯 Requirements

  • 5+ years in FP&A, revenue operations, or revenue accounting
  • 2+ years in professional services or consulting
  • Experience forecasting project-based revenue (T&M, fixed fee, milestone)
  • Salesforce and at least one PSA or time tracking system
  • Advanced Google Sheets or Excel modeling
  • Clear communication and executive presence

🎁 Benefits

  • Pay in USD
  • 100% remote work
  • Generous holidays and flexible PTO
  • Competitive phantom equity
  • Paid for exams and certifications
  • State of the art laptop and tools
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