Deliver an accurate revenue forecast
Topline scenario planning, effectively communicating risks & opportunities
Consolidate global revenue reporting and prepare impactful presentations that deliver messages clearly and engage the audience
Supervise, coach, and mentor team in day-to-day responsibilities and career development
Drive revenue and topline insights for the EVP – Finance and COFO
Partner across finance and the business in the composition and delivery of the revenue forecast:
Corporate F&S Planning: delivery of the topline forecast to finance leadership
Investor Relations: revenue guidance & external narrative
Professional Services F&S: analysis & consolidation of forecast
GTM F&S: ACV forecast, delivery of revenue & cRPO forecast to Sales leaders
Product F&S: product revenue forecast & insights
Controllership (Revenue Recognition & Revenue Accounting) to effectively incorporate revenue adjustments into the forecast

Bachelor's Degree: preferably in Finance, Economics and/or Accounting or equivalent relevant experience required.
8+ years of experience in Financial Planning & Analysis or a combination of Financial Planning & Analysis, Revenue Accounting and/or Financial Audit
Leadership experience: ability to manage up, down and across; strong business partnership skills
Substantial experience building, maintaining and reviewing complex financial models
Excellent executive communication, reporting, and presentation skills
Ability to manage through ambiguity and prioritize effectively in a fast-paced, quickly changing environment
Self-starter who can navigate through ambiguity while aligning with business partners
Demonstrated use of AI in daily work.
Willingness to challenge the status quo and implement new processes.
Advanced education/certification (e.g. MBA, CFA, CPA) or equivalent experience.
Knowledge of software revenue recognition under ASC 606.

Senior Manager, Financial Planning – Analysis

Key skills