FP&A Revenue Manager

Planet is seeking a Finance Manager to build and manage its revenue forecasting and analysis processes for a high-growth business. This role involves analyzing revenue drivers, developing sophisticated financial models, and collaborating with cross-functional teams to ensure accurate and transparent revenue forecasts. The position offers an opportunity to have a significant impact on financial strategy and reporting.

• Own end-to-end annual budgeting and monthly/quarterly revenue forecasting cycles
• Build and maintain sophisticated quantitative models for revenue forecasting
• Analyze revenue drivers by channel, geography, and cohort
• Drive actionable insights through variance analysis and present to executive leadership
• Collaborate with Accounting on revenue recognition principles (ASC 606)
• Automate and improve planning and reporting processes with the BI team