Revenue & FP&A Manager II
Core
Optimize revenue streams and support strategic decision-making through accurate forecasting, insightful analysis, and actionable recommendations aligned with financial goals.
Role type
Manager II, Financial Planning & Analysis (Revenue focus)
Builds
Revenue forecasts, financial models, and performance dashboards
Domain
Financial services / Revenue management
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial modeling, Long-range planning, Scenario analysis, Team leadership, Financial reporting
Preferred skills
Revenue recognition expertise, Cross-functional partnership with Sales
Technologies
Advanced Excel, Power BI, Tableau
Responsibilities
Develop and maintain revenue forecasts based on historical data and market trends, Analyze actual revenue performance vs. forecast/budget to identify variances, Build financial models to assess the impact of different business scenarios, Prepare and present revenue insights to senior leadership, Support strategic planning with data-driven insights, Work closely with Sales to ensure alignment on revenue goals and initiatives
Seniority
Manager II, hands-on leadership