FP&A Manager, Subscriptions

GoodRx•CA HQ, CA

1d•$102,000 - $216,000•Onsite

About The Position

GoodRx is looking for a talented and motivated FP&A Manager to join our growing finance team. This person will serve as the dedicated finance business partner to one of our revenue business lines, working closely with the General Manager and cross-functional leaders to drive financial performance, strategic planning, and smart data-driven decision making. The FP&A Manager will own the forecasting, planning, reporting, and analysis for the business, with a strong focus on revenue drivers, pipeline visibility, and commercial performance. The ideal candidate will be a hands-on problem solver and collaborative team player with strong quantitative and qualitative skills, a strong sense of ownership and urgency, and an incredible work ethic.

Requirements

Bachelor’s in a related field degree required; MBA is a plus
8+ years of relevant finance experience. Investment banking, management consulting, accounting, or corporate finance experience are all pluses / 6+ years with an advanced degree.
Experience supporting a subscriptions, consumer, marketplace, or other recurring revenue business is strongly preferred
Strong understanding of subscription revenue forecasting, conversion, retention, activity, and unit economics
Experience building and maintaining revenue models and translating business drivers into actionable financial insight
A proven ability to effectively communicate complex concepts in a simple manner
Expert-level Excel and PowerPoint skills, experience with database management tools and sophisticated modeling tools
Solid understanding of GAAP accounting principles and ability to understand forecast nuances within the income statement
Self-starter who is able to deliver in a dynamic environment under tight timelines and changing priorities; must be “hands-on"
Excellent team player that can also work well independently and with limited direction; highly driven and self-motivated
High level of business acumen, the ability to analyze and assess opportunities and issues within the business
Positive attitude and strong work ethic

Nice To Haves

MBA is a plus
Investment banking, management consulting, accounting, or corporate finance experience are all pluses

Responsibilities

Serve as the primary finance business partner to the assigned revenue business line, independently leading the related forecasting, planning, reporting, and financial analysis activities.
Partner closely with the General Manager and cross-functional leaders on financial performance, strategic planning, resource allocation, and execution against growth and profitability objectives.
Own the forecasting, tracking, reporting, and analysis of subscription revenue performance, including acquisition, conversion, retention, activity, pricing, and user economics
Develop, maintain, and enhance complex consumer and subscription revenue models to support weekly, monthly, quarterly, and long-range planning
Lead the development and evaluation of business KPIs, identifying performance trends and translating findings into actionable recommendations for business leaders.
Partner with Data and Analytics teams to establish consistent definitions, validate data sources, resolve data-quality issues, and improve the infrastructure supporting timely and accurate financial insights.
Influence and align cross-functional partners across Product, Marketing, Operations, Accounting, Data, and other functions on financial assumptions, business drivers, forecasting methodologies, and performance expectations.
Evaluate period-over-period and actual-to-forecast performance, identify underlying business drivers, and communicate implications, risks, and recommended actions to senior leaders.
Lead the annual budgeting and long-range planning processes for the assigned business line, including scenario modeling, sensitivity analysis, and evaluation of investments and growth opportunities.
Develop executive-level dashboards, operating review materials, and financial presentations for senior leadership and Board discussions, clearly communicating complex findings and business implications.
Identify and assess financial opportunities and risks associated with existing and proposed initiatives, and recommend actions to capture potential upside and mitigate financial exposure.
Drive improvements to financial processes, models, systems, and reporting tools to increase efficiency, data integrity, forecasting accuracy, and scalability.
Provide financial guidance on complex or ambiguous business questions, applying sound judgment and developing recommendations with limited direction.