Manager, FP&A (Revenue)

3 hours, 8 minutes ago
Full-time
Lead
Business Intelligence
Veracode

Veracode

Veracode is a top provider of software security solutions, enabling continuous identification and resolution of security flaws in the software development lifecycle to empower innovation with confidence.

Internet Software & Services
251-1K
Founded 2006
$114M raised

Description

  • Own monthly, quarterly, and annual forecasts for revenue, bookings, billings, ARR, and available-to-renew.
  • Analyze forecast variances and provide actionable recommendations.
  • Support annual budgeting, quarterly reforecasts, and long-range planning.
  • Develop and maintain renewal forecasting models and churn analysis.
  • Track customer retention trends, renewal performance, and expansion opportunities.
  • Partner with sales leadership and customer success to identify at-risk renewals and surface insights.
  • Build and maintain financial models supporting top-line planning and scenario analysis.
  • Support executive leadership and board reporting with financial analysis and recommendations.
  • Administer and improve revenue planning models in Workday Adaptive Planning.
  • Work with business intelligence and revenue operations to automate forecasting and reporting processes.

Requirements

  • 8+ years of experience in FP&A, revenue finance, strategic finance, or a related field.
  • Strong understanding of SaaS revenue models and recurring revenue metrics.
  • Advanced spreadsheet and financial modeling skills.
  • Experience supporting executive decision-making through data-driven analysis.
  • Excellent communication and business partnership skills.
  • Experience forecasting ARR, revenue, bookings, renewals, and churn preferred.
  • Experience with Workday Adaptive Planning preferred.
  • Experience with Salesforce CPQ preferred.
  • Experience with Power BI, Looker, SQL, Alteryx, or similar analytical tools preferred.
  • Experience supporting board-level and executive reporting preferred.

Benefits

  • Outstanding medical, dental, and vision coverage.
  • Wellness benefits.
  • “Take What You Need” time off policy.
  • Extensive development and training offerings.
  • Generous 401(k) match.

Interested in this position?

Apply directly on the company website

Apply Now

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