FP&A Manager

4 weeks ago


Oakland, California, United States Everlaw Full time
About the Role

We are seeking a highly skilled FP&A Manager to join our Finance team at Everlaw. As a key member of the team, you will be responsible for planning and forecasting revenue, analyzing customer data, and reporting top-line metrics to senior leadership.

Key Responsibilities
  • Own the revenue model, including development, enhancements, and maintenance to drive accuracy
  • Proactively mine customer data to analyze behavior and provide key insights to management
  • Work closely with GTM to improve bookings forecast accuracy and cost of acquisition efficiency
  • Report on top-line unit economics and SaaS metrics to senior leadership
  • Lead the development of revenue models in our Adaptive planning application
  • Assist with the preparation of materials for the Board and company leadership
  • Understand, participate in, and help streamline month end close processes
  • Partner with GTM Strategy & Operations to support ad hoc analysis
Requirements
  • Bachelor's degree
  • Experience working with large and unstructured datasets to extract insights and suggestions
  • Familiarity with SaaS metrics and financial reporting, ARR, NDR, etc.
  • At least four years of progressive experience in private and/or public company roles (Sr. Financial Analyst - Revenue) or at least seven years of progressive experience (FP&A Manager)
  • Strong Google Sheets and/or Microsoft Excel skills
What We Offer
  • Expected salary range: $115,000 - $175,000
  • Equity program
  • 401(k) retirement plan with company matching
  • Health, dental, and vision
  • Flexible Spending Accounts for health and dependent care expenses
  • Paid parental leave and approximately 10 days (80 hours) per year of sick leave
  • Seventeen paid vacation days plus 11 federal holidays
  • Membership to Modern Health to help employees prioritize mental health and wellness
  • Annual allocation for Learning & Development opportunities and applicable professional membership dues
  • Company-sponsored life and disability insurance
About Everlaw

We help law firms, government agencies, and corporations sift through millions of documents of evidence in big lawsuits and investigations to find the proverbial smoking gun. It's a multi-billion dollar space typically dominated by service-oriented vendors, and we're coming at it with cutting-edge technology and elegant design.

We are an equal opportunity employer and pride ourselves on having a diverse workforce. We do not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition, or any other basis protected by law.



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