Manager, Revenue FP&A

New

Skills

Analysis Budgeting Cohort analysis Data Interpretation Excel Financial Modeling Forecasting Sql Unit economics

Job Overview

As a Manager of FP&A for Revenue, you will be responsible for managing the annual revenue budget and rolling forecast, conducting scenario modeling, refining revenue models, and translating outputs into actionable business implications.

Responsibilities

Manage annual revenue budget and rolling forecast.
Ensure forecast accuracy and explain changes.
Refine revenue model and underlying assumptions.
Own end-to-end revenue model for budgeting, forecasting, and analysis.
Translate outputs into clear, actionable business implications.
Partner with cross-functional teams to align revenue with GTM.

Requirements & Qualifications

8+ years of experience in FP&A, Strategic Finance, or similar roles.
Strong experience owning revenue models and forecasting.
Deep grounding in cohort-based analysis, unit economics, and driver-based forecasting.
Excellent financial modeling skills with complex assumptions.
Ability to recreate and adapt models to support analysis.
Working knowledge of SQL (strong plus).

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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