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ThoughtSpot

AI-powered analytics platform for data insights

Senior Manager - Financial Planning

Corporate Finance & FP&AUpdated on Nov 15
Full-timeMountain View, CA, USA$154k - $220k /yr

About the Job

Requirements

  • At least 5 years of experience in financial analysis, financial planning and analysis, or financial planning at an AI, software-as-a-service, business-to-business technology, or other fast-moving global company, with strong command of annual recurring revenue, net revenue retention, gross revenue retention, and billings metrics.
  • Proven experience managing, mentoring, and developing financial analysts.
  • Ability to synthesize large, complex data sets into actionable executive insights.
  • Expert-level Excel skills and hands-on experience with advanced financial planning and analysis tools and business intelligence analytics.
  • Demonstrated ability to evaluate and deploy emerging artificial intelligence tools or agents to improve consolidation, forecasting, or reporting.
  • Experience leading initiatives across time zones and working with globally distributed teams.
  • Required bachelor's degree in Finance, Accounting, Economics, or a science, technology, engineering, or mathematics field.
  • Ability to integrate artificial intelligence into daily workflows, use large language model tools for research, content creation, and document summarization, and write effective prompts while retaining ownership of judgment and final decisions.
  • Curiosity about artificial intelligence tools, adaptability in learning and implementing emerging technologies, and critical thinking about when artificial intelligence should be used versus human judgment.

Responsibilities

  • Own annual budgeting, rolling forecasts, and long-range planning for revenue and each business line.
  • Lead cash flow forecasting and manage the company's path to its revenue, annual recurring revenue, and cash targets.
  • Model the flow from bookings to revenue, billings, and collections, keeping forecasts tied to cash timing and working capital drivers.
  • Run monthly revenue and annual recurring revenue analysis, partnering with cross-functional teams to collect, validate, and consolidate data.
  • Analyze gross and net retention, churn, and expansion by segment and cohort, and surface leading indicators and forecast risks.
  • Partner with Sales Operations and Sales Incentives on quota, capacity, and pipeline coverage assumptions to align the plan and forecast with go-to-market execution.
  • Deliver timely, accurate monthly reporting, key performance indicators, and dashboards aligned to company goals, with variance analysis and clear commentary for leadership and the board.
  • Provide analysis, scenario modeling, and recommendations to executive leadership, including ad hoc analysis of trends and efficiency metrics and financial impact analysis for strategic initiatives such as mergers and acquisitions, capital planning, and major investments.
  • Champion artificial intelligence and agent-based tools to improve forecast accuracy and ad hoc workflows, and implement planning tools and process improvements that scale the financial planning and analysis function.
  • Build, mentor, and lead a high-performing team of analysts, fostering continuous learning and operational excellence.
  • Experiment with the company's artificial intelligence tools and leading industry large language models to streamline workflows, enhance output, and uncover insights.

Desired Qualifications

  • An MBA or advanced certification is preferred.

About the Company

ThoughtSpot

AI-powered analytics platform for data insights

ThoughtSpot provides analytics and business intelligence tools that help people analyze data quickly. Its core product is an AI-powered analytics platform that lets users ask questions in plain language and get fast insights from large data sets. It also offers ThoughtSpot Embedded, which lets developers add analytics directly into their apps. The company uses a subscription-based model and offers services like training and support. ThoughtSpot differentiates itself with fast, AI-driven analytics that can turn large data collections (for example, Excel data spanning 45 days) into actionable insights in minutes, plus a strong community of users and developers that shares knowledge and skills. Its goal is to help organizations become data-fluent and make better decisions by making analytics easy to access and act on.

Company size
1,001-5,000
Company stage
Series F
Total funding
$643.7M
Headquarters
Mountain View, CA
Founded
2012

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