Director, Revenue & Strategic Accounting

New
B
BitwardenPassword management
Location: Remote, USFull-TimeDirector
Salary185,000 - 210,000 USD per year
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Job Details

Experience
10+ years of progressive experience in FP&A, sales finance, strategic finance or a mix, with at least 3 years leading revenue planning.
Required Skills
SQLMicrosoft Power BITableauLooker

Requirements

  • Bring 10+ years of progressive experience in FP&A, sales finance, strategic finance or a mix, including at least 3 years leading revenue planning.
  • Have B2B SaaS experience; experience in a PE or growth-equity backed company is ideal.
  • Have experience helping a SaaS business scale through a major growth stage, such as from roughly $50M to $100M+ in ARR.
  • Demonstrate deep fluency in SaaS revenue metrics and sales motion KPIs, including bookings, ARR, NRR, GRR, CAC payback, LTV, pipeline coverage, win rates, quota attainment and capacity.
  • Have hands-on experience with large customer and billing datasets; SQL or BI tool experience is a strong plus.
  • Have a track record of pricing and packaging work across multiple products or tiers.
  • Have experience building board-level materials and presenting directly to executives.
  • Have working knowledge of CRM, ERP, FP&A planning software and customer revenue cube or subscription analytics tools.
  • Hold a bachelor's degree in Finance, Accounting, Economics or a related field.
  • MBA or CPA is a nice to have.

Responsibilities

  • Build and own the revenue plan, including the annual operating plan, quarterly reforecasts and long-range model.
  • Model revenue drivers across new business, expansion, renewal and churn.
  • Partner with Sales and RevOps on headcount and capacity planning, territory and quota setting, and sales compensation design and cost.
  • Own revenue and customer reporting for the CFO, executive team and board, including ARR bridges, cohort and retention analysis, and KPI dashboards.
  • Build board and investor materials and run monthly and quarterly business reviews with go-to-market leaders.
  • Lead pricing and packaging analysis across the multi-product suite and evaluate go-to-market investments and new motions.
  • Support deal desk on non-standard deals, multi-year terms and pricing exceptions.
  • Reconcile CRM, billing and ERP data and partner with Accounting on revenue recognition inputs.
  • Own and improve the FP&A planning platform and customer revenue cube, and push for automation over spreadsheets.
  • Build and lead a small revenue finance team.
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185,000 - 210,000 USD per year
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