Financial Planning and Analysis Manager-(Renewals)

Elastic; United States; À distance; USD 107 000 - 203 000; Plein temps

Avantages offerts par ce poste

Stock program

401k with company match

Health coverage

Generous vacation days

Volunteer hours

Parental leave

Résumé du poste

Elastic, the Search AI Company, seeks a Manager to own renewal base analytics and the bookings classification framework. This high-impact role sits within GTM FP&A at the intersection of finance, revenue operations, and go-to-market strategy, shaping renewal health, multi-year forecasts, and bookings policy.

You will partner with Sales, RevOps, and Finance to align assumptions and translate renewal performance into P&L implications, supporting long-range plans and board reporting.

Qualifications

• 5–7 years of FP&A experience in Enterprise Software or SaaS.
• Deep knowledge of ARR/renewal mechanics and bookings definitions.
• Ability to connect GTM metrics to enterprise planning and board materials.
• Experience with annual planning, consolidation, and finance systems.

Responsabilités

• Own renewal base model and multi-year forecasts for planning.
• Set renewal base targets and quotas with Sales, RevOps, and Finance.
• Define renewal base inputs for compensation planning and quota setting.
• Serve as SME for renewal base policy and discrepancies across teams.
• Operationalize policy decisions in CRM and reporting systems.

Connaissances

FP&A experience

ARR/renewal mechanics

financial modeling

GTM metrics to finance

cross-functional collaboration

CRM reasoning/reports

Outils

Salesforce

Clari

Description du poste

Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of businesses and people. The Elastic Search AI Platform, used by more than 50% of the Fortune 500, brings together the precision of search and the intelligence of AI to enable everyone to accelerate the results that matter. By taking advantage of all structured and unstructured data — securing and protecting private information more effectively — Elastic’s complete, cloud-based solutions for search, security, and observability help organizations deliver on the promise of AI.

About the Role:

We're looking for a Manager to own our renewal base analytics and bookings classification framework. This is a high-impact individual contributor role sitting within GTM FP&A, working at the intersection of finance, revenue operations, and go-to-market strategy. You'll bring deep Enterprise Software FP&A expertise to one of the company's most critical functions — renewal base health, multi-year forecasting, and bookings policy — shaping how we plan, compensate, and report on the business.

What You'll Do:

Renewal Base Ownership

• Own and maintain the renewal base model, producing reliable multi-year forecasts that inform company-level planning
• Set renewal base targets and quotas for annual planning cycles, partnering with Sales, RevOps, and Finance management to align on assumptions
• Define renewal base inputs for compensation planning, ensuring quota-setting methodology is consistent and defensible
• Serve as the primary point of escalation for renewal base discrepancies, investigating and resolving data or methodology issues raised by sales, CS, and finance stakeholders

Bookings Policy & Classification

• Own the framework for how bookings are classified — new, expansion, or renewal — and ensure consistent application across the business
• Define and maintain bookings policy, including what constitutes a genuine new workflow versus management of churned accounts or churned workflows
• Partner with RevOps to operationalize policy decisions in CRM and reporting systems, and serve as the subject matter expert when edge cases arise

Enterprise FP&A Partnership

• Serve as the GTM FP&A owner for renewal-driven revenue, integrating renewal base forecasts into broader company operating plans, long-range models, and board-level reporting
• Partner with Finance management to translate renewal base performance into P&L implications — connecting ARR trends, net retention, and bookings mix to revenue recognition and growth narratives
• Support the annual planning and reforecasting cycles with structured scenario analysis, bridging GTM assumptions to financial outcomes across the enterprise

Systems & Reporting Partnership

• Work with the IT and Salesforce engineering teams. Convert the bookings policy and renewal base logic into system rules, workflows, and reports. You will serve as the business-side Subject Matter Expert (SME). In this role, you will define requirements. You will also ensure that the system operates according to the policy intentions.

What You Bring:

• 5–7 years of FP&A experience, with meaningful time spent in Enterprise Software or SaaS — you understand how recurring revenue businesses are modeled, planned, and reported at the company level
• Deep knowledge with ARR/renewal mechanics, bookings definitions, and how they interact with quota and compensation design
• Proven ability to build and maintain complex financial models, and to connect GTM metrics to enterprise-level financial planning (operating plan, long-range plan, board materials)
• Experience supporting or owning a full annual planning cycle — from GTM target-setting through finance consolidation
• Ability to work cross-functionally and influence without authority — you'll regularly align stakeholders across sales, finance, and ops
• Clear communicator who can translate nuanced policy decisions into simple, actionable guidance for the field
• High attention to detail and comfort operating in ambiguity, particularly when defining or adjudicating edge cases in policy
• Experience working with IT or technical teams to translate business requirements into CRM reasoning, reports, or workflows

Nice to Have:

• Experience with Salesforce, Clari, or similar CRM/forecasting tools
• Prior exposure to compensation planning processes (OTE, quota-setting)
• Background working closely with or embedded within a RevOps function

Compensation for this role is in the form of base salary. This role does not have a variable compensation component.

The typical starting salary range for new hires in this role is listed below. In select locations (including Seattle WA, Los Angeles CA, the San Francisco Bay Area CA, and the New York City Metro Area), an alternate range may apply as specified below.

These ranges represent the lowest to highest salary we reasonably and in good faith believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range, and the ranges may be modified in the future.

An employee's position within the salary range will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, geographic location, performance, and business or organizational needs.

Elastic believes that employees should have the opportunity to share in the value that we create together for our shareholders. Therefore, in addition to cash compensation, this role is currently eligible to participate in Elastic's stock program. Our total rewards package also includes a company-matched 401k with dollar-for-dollar matching up to 6% of eligible earnings, along with a range of other benefits offered with a holistic emphasis on employee well-being.

$106,900 — $169,100 USD

$128,200 — $202,700 USD

Additional Information - We Take Care of Our People

As a distributed company, diversity drives our identity. Whether you’re looking to launch a new career or grow an existing one, Elastic is the type of company where you can balance great work with great life. Your age is only a number. It doesn’t matter if you’re just out of college or your children are; we need you for what you can do.

We strive to have parity of benefits across regions and while regulations differ from place to place, we believe taking care of our people is the right thing to do.

• Competitive pay based on the work you do here and not your previous salary
• Health coverage for you and your family in many locations
• Ability to craft your calendar with flexible locations and schedules for many roles
• Generous number of vacation days each year
• Increase your impact - We match up to $2000 (or local currency equivalent) for financial donations and service
• Up to 40 hours each year to use toward volunteer projects you love
• Embracing parenthood with minimum of 16 weeks of parental leave

Different people approach problems differently. We need that. Elastic is an equal opportunity employer and is committed to creating an inclusive culture that celebrates different perspectives, experiences, and backgrounds. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, pregnancy, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, disability status, or any other basis protected by federal, state or local law, ordinance or regulation.

We welcome individuals with disabilities and strive to create an accessible and inclusive experience for all individuals. To request an accommodation during the application or the recruiting process, please email [e-mail]. We will reply to your request within 24 business hours of submission.

Applicants have rights under Federal Employment Laws, view posters linked below: Family and Medical Leave Act (FMLA) Poster; Pay Transparency Nondiscrimination Provision Poster; Employee Polygraph Protection Act (EPPA) Poster and Know Your Rights (Poster)

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