Remote•Canada•United States of America
Remote
Senior
Full Time
about 18 hours ago
💰$90,700 - $194,400
remotefull-time
Requirements
- •Experience in corporate financial planning and analysis with ownership of revenue forecasting, planning, or related financial modeling
- •Knowledge of SaaS revenue concepts, with working understanding of annual recurring revenue, churn, expansion, and how these drivers affect company performance
- •Ability to build and improve models while keeping accuracy, clarity, and business usefulness at the center
- •Experience using automation in finance workflows, along with curiosity about applying AI tools such as Claude, Gemini, or similar technologies to analysis and process improvement
- •Judgment to distinguish between basic task automation and more advanced, scalable approaches that improve how work gets done
- •Communication skills that support direct, transparent updates, thoughtful questions, and effective collaboration across finance partners
- •Comfort working in a high-stakes, fast-paced environment that requires resilience, adaptability, and strong follow-through
- •Openness to applying transferable experience from adjacent backgrounds if you bring strong financial acumen, an automation mindset, and the ability to learn quickly
What You'll Do
- •Lead revenue forecasting and planning work across core revenue components, including annual recurring revenue, churn, and expansion
- •Develop financial models, reporting, and analysis that support Corporate FP&A deliverables for finance leadership
- •Drive process improvements across close and planning workflows, with a focus on automation, AI-enabled analysis, and faster access to source data
- •Partner closely with finance teams such as accounting and compensation to support shared planning and reporting needs
- •Prepare clear commentary and insights for leadership reviews, including work that informs CFO, board, and audit committee discussions
- •Evaluate current workflows and identify opportunities to replace manual file management with more scalable, automated approaches
- •Use sound business judgment to connect revenue model outputs to broader financial and operational context
- •Communicate progress, risks, assumptions, and open questions clearly in a fast-moving environment with quick turnaround times
Benefits
- •Benefits to support your health, finances, and well-being
- •Flexible Paid Time Off
- •Team Member Resource Groups
- •Equity Compensation & Employee Stock Purchase Plan
- •Growth and Development Fund
- •Parental leave
- •Home office support
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San Francisco, CA, US
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