Manager, Revenue FP&A

Finance & Accounting United States

Position at Confluent Inc

With Confluent, organizations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day – we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power of data in ways that profoundly impact the way we all live. This impact is our purpose and drives us to do better every day.

One Confluent. One team. One Data Streaming Platform.

Data Connects Us.

About the Role:

We are looking for a Finance Manager to join our Corporate FP&A (Revenue) team. This individual will play a crucial role to drive forecasting rigor and influence decision-making. The ideal candidate is self-motivated, innovative, and enjoys collaborating with others in a dynamic, fast-paced environment.

This position will report to the Director, Corporate FP&A.  

What You Will Do:

  • Proactively manage revenue forecast by analyzing variances, surfacing insights, and communicating key risks, opportunities, and business drivers 
  • Refine and maintain data-driven, driver-based revenue model by understanding business model and impact of business changes 
  • Build strong relationships cross-functionally (Accounting, Data, Sales) to continually drive forecast accuracy, improve processes and automation, and establish rigor in measuring the business
  • Deliver quantitative and qualitative analyses with high precision and efficiency
  • Provide ad-hoc analysis to support operational and strategic decision making 

What You Will Bring:

  • Prior related experience with understanding of SaaS and consumption economics; experience with Revenue in Finance or Accounting a plus
  • Record of leveraging data to influence business decision making
  • High aptitude for problem solving and financial modeling 
  • Effective communicator with the ability to distill information from data level to management consumption 
  • Detail-oriented and organized, with focus on accuracy and completeness; thrives in fast-paced environment while balancing multiple tasks
  • Experience with or willingness to master financial and reporting systems; experience with Anaplan, SFDC, and Tableau a plus
  • Advanced Excel skills; experience with Google Workspace a plus

Come As You Are

At Confluent, equality is a core tenet of our culture. We are committed to building an inclusive global team that represents a variety of backgrounds, perspectives, beliefs, and experiences. The more diverse we are, the richer our community and the broader our impact. Employment decisions are made on the basis of job-related criteria without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by applicable law.

At Confluent, we are committed to providing competitive pay and benefits that are in line with industry standards. We analyze and carefully consider several factors when determining compensation, including work history, education, professional experience, and location. This position has an annual estimated salary of $126,500 - $148,680, an annual bonus, and a competitive equity package. The actual pay may vary depending on your skills, qualifications, experience, and work location. In addition, Confluent offers a wide range of employee benefits. To learn more about our benefits click HERE.

Click HERE to review our Candidate Privacy Notice which describes how and when Confluent, Inc., and its group companies, collects, uses, and shares certain personal information of California job applicants and prospective employees.