Senior Manager, Financial Planning, Analysis, & Partnership
Core
Lead Revenue FP&A team to drive corporate revenue analytics, core financial modeling, and long-range topline forecasting for executive leadership.
Role type
Senior Manager, Financial Planning & Analysis (Revenue)
Builds
Revenue forecasts, financial models, and strategic insights for topline performance and capital allocation.
Domain
Media & Advertising / Financial Planning & Analysis
Required skills
Financial modeling, Revenue forecasting, Revenue recognition (ASC 606), Variance analysis, Team leadership, Executive communication, Data pipeline management, Scenario analysis, Unit economics, Strategic planning
Preferred skills
Commercial judgment, Subscription/recurring revenue mechanics, Board reporting experience, Deal flow analysis
Technologies
Excel, Google Sheets, Presentation software
Responsibilities
Lead and develop the Revenue FP&A team; Own topline revenue reporting and forecasting; Partner with Accounting on revenue recognition standards; Review revenue reporting and analytics; Direct revenue close and performance analysis; Prepare materials for Operating Business Reviews and Board meetings; Build core revenue financial models and unit economics.
Seniority
Senior, hands-on IC with people management
