Full-Time

Senior Manager

Revenue Planning & Analysis

Posted on 1/18/2025

Synthesia

Synthesia

Senior

London, UK

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Power BI
SQL
Financial analysis
Tableau
Looker
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree in a STEM field; an MBA or equivalent advanced degree is preferred.
  • Minimum of 5 years of experience in FP&A, strategic finance, or commercial analytics.
  • Advanced data literacy and modeling expertise, with proficiency in Excel or Google Sheets.
  • Proficient in BI tools such as Tableau, Power BI, or Looker; SQL experience is a strong plus.
  • In-depth understanding of the value and cost drivers in a hypergrowth SaaS environment.
  • Demonstrated ability to work in fast-paced, high-growth, PE/VC-backed organizations.
  • Commercial acumen, with a capacity to assess decisions from diverse perspectives.
  • Exceptional communication and presentation skills, with an ability to simplify complex data insights for non-technical stakeholders.
  • Proven problem-solving ability and keen attention to detail.
  • Comfortable managing multiple priorities in a dynamic setting.
  • Experience engaging with senior stakeholders, including founders, executives, and VPs.
Responsibilities
  • Develop and manage the organization’s revenue model, aligning it with headcount, productivity, and quota planning.
  • Collaborate with RevOps and Analytics teams to build accurate, accessible performance reporting tools.
  • Partner with GTM VPs to refine and maintain headcount, productivity, and quota models.
  • Track performance against the revenue plan, quantifying and communicating the financial impact of target variances while recommending mitigation strategies.
  • Lead or participate in monthly commercial performance retrospectives across departments.
  • Provide detailed analyses to support revenue and cost-related initiatives.
  • Analyze customer trends and insights to guide strategic decisions.
  • Work closely with operations, sales, and HR teams to enhance reporting processes and deliver actionable commercial insights.
  • Drive strategic financial and GTM projects and support future fundraising efforts.
Desired Qualifications
  • Strong SQL skills; familiarity with DBT is advantageous.

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A