FP&a Manager
Revenue
Posted on 2/7/2023
INACTIVE
Komodo Health

501-1,000 employees

Healthcare intelligence & transparency software
Company Overview
Komodo’s mission is to reduce the global burden of disease through their actionable Healthcare Map platform that answers healthcare’s most complicated questions. The platform delivers patient-level insights by dynamically analyzing the broadest array of data across patients, practitioners, and health systems.
Locations
San Francisco, CA, USA • New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Sales
Salesforce
CategoriesNew
Sales & Account Management
Finance & Banking
Requirements
  • Experience building revenue models with several lines of business (focus with SaaS based products preferred)
  • Prior experience forecasting base revenue, renewals & growth patterns
  • Strong Excel skills
  • General revenue accounting knowledge
  • ASC606 and contract review knowledge a plus
  • 7+ years experience working within Finance & Revenue
  • Experience with SalesForce and Netsuite a plus
Responsibilities
  • Built out a comprehensive revenue model to tie together revenue schedules, Salesforce, and future forecasts based on sales targets
  • Guided finance, commercial & leadership on gaps to target, new business needed to achieve goals
  • Upgraded the current process to automate renewal pull-through, pipeline translation to growth revenue
  • Aligned with accounting on revenue recognition policies, impacts of contracting practices to revenue recognition
  • Built revenue dashboard to track DRR, revenue growth by product offering and entity
  • Began Phase 1 of 606 transition for actuals & forecasting
  • Conducted monthly/quarterly revenue reviews with leadership explaining trends, trajectory and variances to forecast