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Director, FP&A (Revenue)

Benevity · Calgary, Alberta · Posted 6 days ago

dir
8+ yrs expFP&AFinancial ModelingRevenue ForecastingCommission Plan DesignSalesforceTableauNetSuitePigment

"Own the revenue plan, forecast, and commission design for a mission-driven SaaS company while building one connected FP&A and RevOps team."

Benevity is looking for a Director, Financial Planning & Analysis to lead revenue planning, reporting and operations in one connected team. Reporting to our SVP, Finance, you will own how we set revenue targets, track commits and actuals, forecast, and pay for performance, and you will lead the Revenue Operations team that powers our go-to-market engine.

This is a new, expanded role that brings FP&A and RevOps together. You will turn revenue data into decisions: building commission plans that motivate the right behaviour, forecasting with Sales, Client Success and Finance, and giving executives a single, trusted view of the revenue business. You will lead a team that includes a Revenue Operations group and an FP&A analyst who owns accounting and reporting for revenue.

If you love the intersection of finance and go-to-market, want to move a team from reporting to planning, and are motivated by a mission-driven company, this role is for you.

Revenue planning and forecasting

  • Own the revenue plan: set bookings, ARR and revenue targets and translate them into quotas and territory or segment capacity in partnership with Sales, Client Success and Marketing
  • Lead company-wide revenue forecast cycle in partnership with GTM Operations.
  • Prepare scenario analysis and sensitivity modeling to support GTM planning and Sales leadership conversations.
  • Partner with Finance and GTM leadership during the annual planning cycle, aligning revenue targets, headcount assumptions and GTM investment with financial models and board-level plans.
  • Build and maintain financial models that link GTM drivers (pipeline, conversion, retention, expansion) to financial outcomes.

Revenue reporting and insight

…

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Related roles

This role centers on Fp&a, Revenue Forecasting, Financial Modeling, and Commission Plan Design. There are 30 open roles at Benevity right now.

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