Strategic Finance, Confluent

• BA/BS degree in Finance, Accounting or related field
• 5+ years of experience at Finance at SaaS company, Investment Banking, Private
• Equity or related field
• Highly proficient in financial analysis and model building
• Highly proficient in Excel, Powerpoint, Google Sheets/Slides

Desirable

• This role plays a key leadership role in Confluent’s revenue insight/forecasting process
• Reporting to the Director, this role is critical in ensuring financial accuracy in revenue forecasting and harnessing revenue insights
• The role will be involved in updating and building out a forecasting model based on complex datasets on a monthly basis and synthesizing topline trends for quarterly executive and board meetings
• This is a highly visible role that requires cross-functional coordination across Sales, SalesOps, Revenue Accounting / Technical Revenue, Data and Corporate FP&A
• Proactively manage revenue forecast by analyzing variances, surfacing insights, and communicating key risks, opportunities, and business drivers
• Refine and maintain data-driven, driver-based revenue model by understanding business model and impact of business changes
• Build strong relationships cross-functionally to continually drive forecast accuracy, improve processes and automation, and establish rigor in measuring the business
• Deliver quantitative and qualitative analyses with high precision and efficiency
• Provide ad-hoc analysis to support operational and strategic decision making