Dropbox
Senior Manager, Corporate FP&A
TLDR
Drive forecasting and strategic insights across revenue-related metrics while collaborating with cross-functional stakeholders for business performance excellence.
Role Description
Responsibilities
- Own forecasting across revenue-related metrics, including billings, revenue, NNPU, ARPU, merchant fees, and contra revenue items, leveraging NNARR and upstream inputs and maintaining methodologies that translate bookings into revenue (cohorting, ramp, retention, and revenue recognition timing)
- Support guidance and executive communication by partnering with Investor Relations and Corporate Finance leadership, developing forecasts and scenarios, and translating analyses into clear narratives for senior stakeholders
- Drive insight and decision support by analyzing key drivers across billings and revenue metrics to identify risks and opportunities and providing a centralized financial perspective for strategic decisions and investment trade-offs
- Partner across Finance and business teams, aligning with Revenue FP&A and collaborating with Accounting, Tax, Treasury, LRP, Corporate FP&A, Finance Systems, and business teams to ensure consistency in assumptions, reporting, and financial narratives
- Improve forecasting processes and systems by driving initiatives that enhance accuracy, scalability, and efficiency and partnering with Analytics, Business Platform, and IT to improve data quality and tooling
- Contribute to Finance excellence by ensuring consistency in forecasting methodologies and elevating analytical rigor and standards across the organization
Requirements
Preferred Qualifications
US Zone 1
This role is not available in Zone 1
US Zone 2
$171,800—$232,400 USD
US Zone 3
$152,700—$206,500 USD
Dropbox builds innovative tools for file syncing, sharing, and collaboration aimed at both individuals and businesses. With a vast user base, it enables seamless remote work, enhancing productivity through an intuitive interface and powerful cloud storage solutions. What sets Dropbox apart is its commitment to creating a flexible work environment while advancing an AI-first strategy.
- Founded
- Founded 2007
- Employees
- 500+ employees
- Industry
- Internet Software & Services
Senior Manager