Full-Time Manager, FP&A - Revenue

• Supporting multiple Products within IntegriChain for budgeting, forecasting, analytics, headcount planning and reporting.
• Monthly and quarterly variance analysis, invoicing analytics, revenue forecasting, and contracting.

• Manage multiple priorities in a highly dynamic, changing financial environment.
• Adapt and perform ad-hoc requests and special projects as well as normal monthly / quarterly management reporting and forecasting.

Key Responsibilities:

• Invoicing / Revenue Forecasting: Implement processes and improve the efficiency of existing processes which support IntegriChain’s growth by forecasting invoicing trends, revenue forecasts, and understanding key variance drivers to plan
• CARR & ARR Forecasting: Projecting IntegriChain’s recurring business leveraging historical behaviors across customer cohorts provides the ability to influence the strategic decision making process and inform investment opportunities.
• Pricing & Packaging: Understanding our product catalog and the impact on billing / revenue operations will inform data governance principles and controls across the organization.
• Communicate financial results and trends to management and recommend appropriate course of action as needed.
• Prepare and maintain monthly budget versus actuals analysis for presentation to the leadership teams.
• Develop financial models which help leadership team translate data into meaningful, actionable business information
• Own, evaluate and refine tools and datasets used throughout the financial process to ensure they are accurate, efficient, and scalable
• Develop and report on key business metrics, trend analytics and gross margins by business segment
• Help lead the fiscal budgets and on-going rolling forecast models and reporting at product and functional levels
• Provide timely and accurate ad hoc reporting and analysis as requested

Requirements:

• Bachelors in Finance or Accounting
• 5+ years of experience in financial planning and analysis with the above or similar responsibilities
• Highly motivated, demonstrates adaptability, flexibility and resilience
• Sound understanding of GAAP and financial reporting processes
• Proactive self-starter and team player who can work well in a fast-paced, time-sensitive environment
• Ability to work independently with minimal supervision
• Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively.
• Strong interpersonal skills, both written and verbal, as this role will have contact with executive level members of the team
• Demonstrates high standards of accuracy and precision; highly organized
• Exposure to SaaS and Subscription revenue models a plus.
• Strong spreadsheet modeling and presentation skills with advanced knowledge of Excel
• Skilled in problem solving, analysis and decision making

What is the last date for applying to the job?

Which countries are accepted for this remote job?