
1001 - 5000 employees
We relentlessly make supply chains better. For everyone. No matter your business size. Whatever your goal. No matter the challenge. No matter your starting point. We will meet you where you are to create the future you need.
🕒 April 11
🇺🇸 United States – Remote
💵 $150k - $175k / year
⏰ Full Time
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
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1001 - 5000 employees
We relentlessly make supply chains better. For everyone. No matter your business size. Whatever your goal. No matter the challenge. No matter your starting point. We will meet you where you are to create the future you need.
• Own the revenue forecast process across all product lines and regions. • Develop and maintain robust models for ARR, churn, upsell, and new bookings. • Partner with Sales and Marketing teams to evaluate revenue drivers and optimize growth strategies. • Deliver accurate and timely revenue reporting for executive leadership and board presentations. • Monitor KPIs such as ARR, NRR, CAC, and LTV, and recommend improvements. • Lead and develop a high-performing FP&A team across multiple regions. • Ensure alignment of processes, tools, and reporting standards globally. • Mentor team members and foster a culture of collaboration and continuous improvement. • Act as a trusted advisor to the Chief Growth Officer and CFO, supporting strategic decisions with data-driven analysis.
• 10-15 years of experience in FP&A leadership roles • Strong understanding of subscription-based revenue models and key SaaS metrics • Experience managing global teams and driving alignment across regions • Advanced financial modelling and analytical skills; proficiency in Excel and FP&A tools (e.g., Oracle NSPB, NetSuite, etc.) • Excellent communication and stakeholder management skills • ACA/ACCA/CIMA or equivalent qualification preferred.
• Inclusion in the workplace • Equal opportunity employer
Apply Now🕒 April 11
Sales Analyst delivering actionable insights through data analysis and forecasting at Cryoport Systems. Collaborating with sales, finance, and leadership to drive revenue growth.
🇺🇸 United States – Remote
💵 $90k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
🕒 April 11
Lead SAP Financial Management Business Process Re-Engineering efforts for financial operations within the Joint Transportation Management System. Collaborate with stakeholders to optimize financial processes in a regulated environment.
🇺🇸 United States – Remote
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⏰ Full Time
🟠 Senior
🔴 Lead
💸 Financial Planning and Analysis (FP&A)
🕒 April 10
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🇺🇸 United States – Remote
💵 $63k - $91k / year
💰 Post-IPO Debt on 2014-06
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
🦅 H1B Visa Sponsor
🕒 April 10
Senior Manager in Strategic Finance driving user growth and performance insights for Affirm’s Consumer business. Collaborating with senior leadership to support strategic decisions in a fast-paced environment.
🇺🇸 United States – Remote
💵 $191k - $265k / year
💰 Post-IPO Equity on 2021-01
⏰ Full Time
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
🦅 H1B Visa Sponsor
🕒 April 10
11 - 50
ERP Financial Consultant in the Enterprise Systems Group providing software upgrade assistance and ongoing client support. Collaborating from Kickoff to Go-Live while adhering to project timelines and budgets.
🇺🇸 United States – Remote
💵 $85k - $115k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis (FP&A)