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Manager, GTM FP&A
Oura · Remote - United States · Posted 3 days ago
Own the hardware revenue forecasting model and narrative for a consumer electronics GTM business, partnering directly with executive leadership from a remote US role.
We are looking for a Manager to join our global FP&A team. This role will report to the Director of GTM FP&A and will partner across all GTM functions. You’ll play an integral role overseeing hardware revenue forecasting, driving strategy, communicating with executive leadership, and shaping narratives for internal GTM stakeholders.
- Partner closely with marketing, commercial and supply chain leadership to drive revenue strategy and decision-making
- Work closely with demand planning to monitor sales trajectory, plan the business and elevate variances vs. forecast to plan against
- Lead monthly / quarterly / annual hardware revenue reporting processes across internal GTM stakeholders
- Own internal hardware revenue narrative and work across demand planning + corporate FP&A to ensure that narrative is showing up appropriately in all forums
- Own the continued development and expansion of the hardware revenue forecasting model
- Manage the rollout of revenue forecasting within a tool while deepening insights for key business partners
- You will partner with Finance Systems and Data & Analytics teams to create tools and reports that allow for more streamlined forecasting, accurate reporting, and better insight; contribute to system enhancements or new system implementations
- Partner with revenue accounting to accurately close and report actuals each month
This is a remote US role with a slight preference for candidates based in San Francisco, San Diego, or Boston.
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