Dropbox29.04.2026
Senior Financial Analyst, Revenue FP&A
Remote - Canada: Select loca…
Обязанности
- 01Own forecasting across revenue-related metrics, including billings, revenue, NNPU, ARPU, merchant fees, and contra revenue items, leveraging NNARR and upstream inputs and maintaining methodologies that translate bookings into revenue (cohorting, ramp, retention, and revenue recognition timing)
- 02Support guidance and executive communication by partnering with Investor Relations and Corporate Finance leadership, developing forecasts and scenarios, and translating analyses into clear narratives for senior stakeholders
- 03Drive insight and decision support by analyzing key drivers across billings and revenue metrics to identify risks and opportunities and providing a centralized financial perspective for strategic decisions and investment trade-offs
- 04Partner across Finance and business teams, aligning with Revenue FP&A and collaborating with Accounting, Tax, Treasury, LRP, Corporate FP&A, Finance Systems, and business teams to ensure consistency in assumptions, reporting, and financial narratives
- 05Improve forecasting processes and systems by driving initiatives that enhance accuracy, scalability, and efficiency and partnering with Analytics, Business Platform, and IT to improve data quality and tooling
- 06Contribute to Finance excellence by ensuring consistency in forecasting methodologies and elevating analytical rigor and standards across the organization
Требования
- 01At least 8+ years of experience in FP&A or Corporate Finance, with a focus on forecasting and revenue-related metrics
- 02Deep experience with SaaS models and operating metrics, including how NNARR informs billings and revenue
- 03Strong understanding of revenue mechanics, including revenue waterfall, deferred revenue, merchant fees, contra revenue, and revenue recognition timing
- 04Advanced Excel and modeling skills
- 05Experience with BI and data tools (e.g., Tableau, Databricks, Oracle Financials)
- 06Proven ability to independently own complex forecasting areas and ambiguous, high-impact projects
- 07Strong communication, storytelling, and cross-functional influence skills
Условия
- 01Compensation Canada Pay Range $121,100 — $163,900 CAD