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Financial Planning & Analysis Manager, Revenue

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Picsart

3mo ago

Applications are closed

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Banking & Finance
  • London

Requirements

  • About you:
  • Minimum 5+ years of relevant work experience in FP&A
  • Minimum education: Bachelor’s degree in Accounting/Finance
  • Proven fundamental in SaaS revenue and an expertise of business operations
  • Proven experience with implementing new processes and process improvements
  • Excellent oral and written communication skills, can work well with all levels of management and different teams
  • Demonstrate critical thinking skills and ability to present, articulate and justify analyses diplomatically
  • Highly-organised with ability to help and prioritise multiple projects concurrently
  • High curiosity and appetite for knowledge trends, outliers, and relationships
  • High level of self-motivation and accountability
  • Exceptional cogent and critical thinking skills

Responsibilities

  • Be responsible for annual revenue forecasting and quarterly revenue outlook update
  • Develop and continually improve financial projections over revenue
  • Be responsible for all ad-hoc business performance reporting with a specific focus on revenue
  • Connect with the data science team, product teams, and growth teams to create a holistic view on revenue planning and analysis process and data flow
  • Track and report actual bookings on a regular basis
  • Collaborate with corporate FP&A and corporate accounting teams to streamline operational procedures
  • Analyse BvA variances to the budget and forecast and identify the cause of unexpected variances
  • Assist with board of directors’ meeting materials preparation and review
  • Improve data qualify and communication of results
  • Coordinate data and reporting required for all internal reviews
  • Analyse large amount of data from different groups or departments

FAQs

What is the primary role of the Financial Planning & Analysis Manager, Revenue at Picsart?

The primary role of the Financial Planning & Analysis Manager, Revenue is to drive financial success by forecasting revenue, analyzing data, and collaborating with various teams to ensure an efficient financial planning process.

What qualifications are required for this position?

A minimum of 5+ years of relevant work experience in FP&A and a Bachelor’s degree in Accounting or Finance are required, along with proven experience in SaaS revenue and business operations.

What key responsibilities does this job entail?

Key responsibilities include annual revenue forecasting, developing financial projections, providing ad-hoc business performance reporting, tracking actual bookings, collaborating with various teams, analyzing variances, assisting with board meeting preparation, and improving data quality.

What type of company culture can I expect at Picsart?

Picsart promotes an honest, open culture that emphasizes feedback and supports professional and personal development, as well as fostering innovation and creativity.

Is the position hybrid or remote?

Yes, the position offers a hybrid setup, allowing team members to work from various locations worldwide, including the UK, Armenia, US, Germany, Spain, and Romania.

What attributes or skills should a successful candidate possess?

A successful candidate should have excellent communication skills, demonstrate critical thinking, be highly organized, possess a high level of self-motivation, and have a strong curiosity for knowledge trends and data relationships.

Will there be opportunities for career growth within this role?

Yes, there are growing opportunities for career development, either as a people manager or as an individual contributor, based on personal preferences.

What types of analyses will the Financial Planning & Analysis Manager conduct?

The manager will analyze large amounts of data from different departments, BvA (Budget vs. Actual) variances, and develop insights on revenue planning and analysis processes.

How does the role collaborate with other teams?

The role connects with the data science, product, and growth teams to create a comprehensive view of the revenue planning and analysis process and data flow.

What benefits does Picsart offer to its employees?

Picsart offers various wellbeing benefits, including a monthly wellbeing fund, and fosters an environment that encourages professional growth and development.

Picsart

Empowering the creator in everyone, everywhere.

Technology
Industry
501-1000
Employees
2011
Founded Year

Mission & Purpose

Hey there! We're the world’s largest digital creation platform on a mission to empower the creator in everyone, everywhere. We offer AI-powered tools and a massive open-source content library, featuring stickers, templates and more, that enable creators of all levels to design, edit, draw and share content anywhere. Founded in 2011, Picsart was born out of the need for accessible yet powerful creative tools that anyone could use. This was something our founder wanted for both his daughter and the world, and it’s what continues to be at the heart of the platform. We want everyone to be able to create at the speed of culture, no matter their skill level or experience. To turn their inspiration into action and have fun doing it. Available in 30+ languages on mobile and web, we’re used for both personal and professional design — from consumers and content creators to businesses and enterprises. We’re headquartered in Miami with offices around the world, and backed by SoftBank, Sequoia Capital, DCM Ventures, Insight Partners and others.