2h ago

FP&A Revenue Manager

San Francisco, CA
full-timemid Hybridspace technology

Description

In this role, you will own and develop Planet's comprehensive revenue forecast, building sophisticated models and driving actionable insights for leadership. You'll collaborate cross-functionally with BI, Accounting, Sales, and executive teams to improve forecasting accuracy and explainability.

Requirements

  • 6+ years of progressive FP&A revenue experience or equivalent
  • Deep experience in analytics and financial modeling, building complex dynamic models
  • Strong analytical, communication, and presentation skills
  • Familiarity with ASC 606 revenue recognition and FX impact estimates
  • Experience working cross-functionally with Finance, Accounting, Sales, and BI

Responsibilities

  • Own end-to-end annual budgeting and monthly/quarterly forecasting for revenue
  • Build and maintain sophisticated quantitative revenue models
  • Perform detailed variance analysis and articulate financial story to leadership
  • Prepare executive-level presentations for Board and Senior Leadership
  • Automate and improve planning and reporting processes with BI team
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