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Senior Manager, Corporate FP&A

Dropbox

CAonsite$172k-$232k/yrPosted Apr 29, 2026

At a glance

Highlights

  • significant ownership
  • high-impact forecasting
  • cross-functional influence
  • advanced planning tools

Why this role might suit you

The position offers a senior finance leadership opportunity at a high-growth cloud company, with responsibility for shaping revenue forecasting and strategic insights, competitive compensation, and exposure to advanced planning technologies.

Skills

financial-modelingexceltableaudatabricksoracle-financialsoracle-pbcsanaplanpigmentai-driven-planningrevenue-forecastingsaas-modelsrevenue-mechanicsrevenue-cohortingrevenue-recognitionforecasting

About the role

Role Description

Dropbox is seeking an experienced Corporate Finance leader to drive forecasting, analysis, and strategic insights across revenue-related metrics. This role sits within Corporate Finance and partners closely with Revenue FP&A and cross-functional stakeholders to deliver a unified, high-quality view of business performance and outlook.

This is a highly dynamic role with significant ownership over complex, high-impact areas. The ideal candidate will drive forecast rigor, improve processes, and influence decision-making across Finance and business leadership.

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

At least 8+ years of experience in FP&A or Corporate Finance, with a focus on forecasting and revenue-related metrics

Deep experience with SaaS models and operating metrics, including how NNARR informs billings and revenue

Strong understanding of revenue mechanics, including revenue waterfall, deferred revenue, merchant fees, contra revenue, and revenue recognition timing

Advanced Excel and modeling skills; experience with BI and data tools (e.g., Tableau, Databricks, Oracle Financials)

Proven ability to independently own complex forecasting areas and ambiguous, high-impact projects

Strong communication, storytelling, and cross-functional influence skills

Preferred Qualifications

Experience with financial planning systems such as Oracle PBCS

Familiarity with Pigment, Anaplan, and emerging AI-driven planning tools

Experience building and maintaining revenue forecast models that incorporate NNARR, cohort behavior, and revenue recognition timing.

Compensation

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

Compensation

This Finance role pays $172k-$232k/yr. Within typical range for finance roles in Canada.

Questions about this role

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