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FP&A Manager

Barracuda Networks Inc

United States (Remote)

FP&A Manager

1 Month ago • 5 Years + • Operations

About the job

7 skills required for this role

Test your skills to join the top 1% applicants for this job

salesforce

communication

budget-management

forecasting-budgeting

logo-development

cross-functional

saas-business-models

Job Description

We are looking for an FP&A Manager with 5+ years of experience in finance or accounting. You will be responsible for reporting and forecasting revenue and billings, managing recurring revenue budgeting, analyzing variances, and providing recommendations. Strong analytical skills and communication skills are essential.

Must have:

FP&A experience
Revenue forecasting
Business partnering
Analytical skills

Good to have:

Technology industry
SaaS metrics
Salesforce reporting
Variance analysis

Perks:

Internal mobility
Equity options

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Job ID 25-362

Come Join Our Passionate Team! At Barracuda, we make the world a safer place. We believe every business deserves access to cloud-enabled, enterprise-grade security solutions that are easy to buy, deploy, and use. We protect email, networks, data and applications with innovative solutions that grow and adapt with our customers’ journey. More than 200,000 organizations worldwide trust Barracuda to protect them — in ways they may not even know they are at risk — so they can focus on taking their business to the next level.

We know a diverse workforce adds to our collective value and strength as an organization. Barracuda Networks is proud to be an Equal Opportunity Employer, committed to equal employment opportunity and equitable compensation regardless of race, gender, religion, sex, sexual orientation, national origin, or disability.

Envision yourself at Barracuda

The FP&A Manager - Revenue role, supporting the global company as part of the FP&A organization, is responsible for reporting related to renewal analytics, ARR, revenue roll out forecasting, NRR and other SaaS metrics for periodic board and internal reporting & analysis

What you’ll be working on

Support reporting and forecasting of revenue and billings across new bookings, renewals, and in-contract adjustments and associated bridging and ARR analytics.
Own recurring revenue annual/quarterly/monthly budgeting and forecasting, including managing assumptions and analyzing variances for drivers including bookings (new logo vs upsell vs cross-sell), price increases, cancellations (churn, downsell), conversions, timing, FX-impacts.
Review and present related reporting including ARR, NRR and standard weekly and monthly board reporting.
Analyze recurring revenue actuals and provide detailed variance analysis to understand achievement compared to budget and forecast down to the customer/product/unit level and provide recommendations on business changes to meet or exceed targets. Includes tracking down any errors and following up with the necessary teams to get systems corrected.
Track and report on all renewal bookings and cohorted renewal rates and drivers - includes managing Salesforce (or other systems as necessary) reports and dashboards to provide real time business visibility.
Build strong relationships with stakeholders across the organization to foster collaboration and information sharing

What you bring to the role

Bachelor's degree in Finance, Accounting, Economics, or related field
5+ years of relevant work experience in finance or accounting
Business partnering experience, preferably in a technology focused environment
Excellent communication skills, with the ability to clearly present complex financial information to non-financial stakeholders
Strong analytical skills, with the ability to identify and solve complex financial problems
Ability to work collaboratively with cross-functional teams and build strong relationships with stakeholders

What you’ll get from us

A team where you can voice your opinion, make an impact, and where you and your experience are valued. Internal mobility – there are opportunities for cross training and the ability to attain your next career step within Barracuda.