
Manager, Revenue Financial Planning and Analysis
NMI
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $135,000 - $170,000 per year
About the role
- Own all detailed revenue reporting across internal management reporting and external-facing materials for our 3 lines of business
- Analyze revenue performance across all lines of business, surfacing key drivers, trends, and variances with clear narrative
- Own and maintain canonical revenue KPIs (including ARR, churn, take rate, and cohort analysis) as the authoritative source of truth across the organization
- Partner with Data, Sales, RevOps, and Customer Success to align on revenue drivers, identify risks and opportunities, and support go-to-market decision-making
- Partner closely with your FP&A peer to ensure revenue and cost narratives are integrated for board and executive audiences
- Own monthly and quarterly board reporting packages for revenue, including preparation, commentary, and iteration with the CFO and senior leadership
- Support and own key components of the annual revenue budgeting process, building and maintaining models that support strategic planning and hold up to PE investor scrutiny
- Translate complex financial data into clear, concise narratives for executive and investor audiences
- Partner with Accounting to support the month-end close process, including revenue accruals, adjustments, and reconciliations
- Ensure consistency and accuracy between operational revenue reporting and the general ledger
- Own or closely support the monthly commissions calculation and reporting process end-to-end; from data ingestion and calculation logic through to final payroll-ready outputs
- Partner with Sales leadership and People to ensure accuracy, timeliness, and alignment with incentive plan design
- Identify and implement process improvements, including automation opportunities, to scale the commissions function as the business grows
- Field and execute ad hoc revenue analysis requests from across the business, including the C-suite and PE investors
- Proactively identify opportunities to improve the quality, speed, and scalability of revenue reporting and analytics
Requirements
- 4–7 years of FP&A or revenue finance experience, with a track record of owning reporting, budgeting, and analysis in a complex, multi-product environment
- Background in fintech, payments, or high-growth tech where you understand complex business models with a mixture of recurring revenue models and transaction economics
- Fluency in revenue metrics and how they connect to business performance
- Strong financial modeling skills with exceptional attention to detail - you build models others trust
- Experience in a PE-backed or investor-facing environment; comfortable with rigorous financial scrutiny and fast turnaround on analysis
- Experience with or strong exposure to commission calculations and reporting
- Clear communicator who can translate complex analysis into narrative that resonates with executives and non-finance stakeholders
- Genuine curiosity about AI and automation and how they are reshaping finance; some prior exposure or experimentation is a plus, but appetite to learn and build matters more than credentials
- Familiarity with BI tools such as Tableau or Looker; comfort with SQL or data tools a plus
- Collaborative by nature - you work well alongside strong peers and are energized by a CFO who is deeply engaged in the work
- High ownership mentality; thrives in a lean, high-velocity environment and takes pride in work that is accurate, on time, and trusted.
Benefits
- Base salary range of $135,000–$170,000 depending on experience, plus an annual bonus target.
- Remote role with a strong preference for candidates located within commuting distance of our New York City office.
- Occasional travel to our New York City office for in-person collaboration.
- Flex PTO
- Health, Dental and Vision Insurance
- 13 Paid Holidays
- Company volunteer days
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
FP&Arevenue financefinancial modelingrevenue metricscommission calculationsbudgetingdata analysisnarrative translationautomationprocess improvement
Soft Skills
clear communicationcollaborationownership mentalityattention to detailcuriosityadaptabilityproblem-solvingexecutive engagementnarrative developmentstakeholder alignment