Financial Planning & Analysis Manager

KMS Technology is seeking a strategic data-driven Senior Manager FP&A Pipeline to Revenue to serve as the FP&A business partner to Growth and Sales leadership with a primary focus on sales performance bookings analytics pipeline and revenue forecasting. This role owns the Funnel front end of KMSs weekly Funnel-to-Cash (F2C) forecasting process and is the source of all revenue and pipeline inputs that flow into the company forecast.

The role combines strong financial modeling expertise with a commercial mindset. It works within the shared data standards and the cohesive linked financial model supplying clean standardized revenue and pipeline inputs to the single source of truth rather than maintaining parallel standalone tools ensuring one consistent view across the global FP&A team.

While this position focuses on Pipeline to Revenue FP&A operates as one team. We provide cross-functional training across our areas Pipeline to Revenue Cost of Services to Gross Margin and Global Forecasting & Financial Data to keep the work interesting educational and insightful and to enable team members to confidently cover for one another during PTO and other absences.

Pipeline & Bookings Performance (the Funnel front end of F2C)

• Own end-to-end financial planning and analysis for sales bookings revenue pipeline and growth metrics as owner of the Funnel front end of the weekly F2C process.
• Develop and maintain the revenue and bookings forecast content tracking actuals vs. targets and identifying variances and trends.
• Partner closely with the Chief Growth Officer Sales and Revenue Operations to manage pipeline and bookings data on the weekly F2C cadence proactively driving revenue performance.
• Track KPIs and ensure accountability to revenue and bookings goals across short- and long-term horizons.

Data Standards & Integration (feeding the single source of truth)

• Supply revenue and pipeline data on the shared schema format and fixed cut-off cadence defined jointly with the Americas-based Senior Manager FP&A Global Forecasting & Financial Data feeding the single source of truth and the consolidated model.
• Oversee the Pipeline Data Analyst (Power BI) ensuring the Power BI pipeline database is maintained and that system data flows cleanly and consistently into the shared Excel databases.
• Align to the cohesive linked financial model rather than building or maintaining parallel standalone models or reporting tools.
• Ensure revenue and pipeline inputs are timely consistently formatted and well documented so the global forecast is built on reliable data.

FP&A & Business Partnering

• Lead the annual budgeting exercise for the Growth business lines related to Revenue Sales and Marketing including investment projects and performance evaluation.
• Perform weekly and periodic forecasts and Latest Estimate (LE) updates for the revenue and pipeline domain with comparative analysis (actual vs. forecast vs. budget) and clear interpretation of trends.
• Act as a trusted advisor to business leaders on revenue optimization combining financial insight with commercial understanding.
• Partner with global business leaders across the US Mexico Poland and Vietnam on revenue planning forecasting and scenario modeling.
• Collaborate cross-functionally with Accounting Marketing HR and Operations to ensure financial alignment.

Growth & Strategic Analysis

• Build models to evaluate growth scenarios market expansion opportunities new customer segments and investment trade-offs on the revenue side.
• Analyze customer acquisition cost (CAC) lifetime value (LTV) churn and net revenue retention (NRR) to support growth strategy.
• Support M&A partnership and new market entry analysis as needed.
• Collaborate with the Global Forecasting & Financial Data role to advance forecasting methods (e.g. regression scenario analysis) within the revenue and pipeline domain.
• Identify and drive process improvements across FP&A workflows tools and reporting cadences.

Support for Executive & Board Reporting

• Provide revenue and pipeline analysis and reporting that feed executive and board materials partnering with the Global Head of FP&A who owns those deliverables and the Americas role that consolidates them.
• Translate complex pipeline and bookings data into clear decision-ready analysis and visuals.
• Ensure accuracy consistency and narrative coherence across all revenue and pipeline content used in executive-level communications.

Qualifications :

Experience & Education

• Bachelors degree in Finance Accounting Economics or a related field; MBA preferred CFA a plus.
• 69 years of progressive finance experience with at least 3 years in an FP&A role supporting Sales Revenue or Commercial functions.
• Prior experience in a high-growth technology SaaS or services company strongly preferred.
• Experience working with globally distributed teams across multiple time zones.

Skills & Competencies

• Deep expertise in sales and bookings forecasting pipeline analysis and GTM financial modeling.
• Advanced Excel and financial modeling with the discipline to work within shared standards and feed a cohesive linked model rather than building standalone files.
• Experience with BI tools (e.g. Power BI) data warehouses and CRM platforms (Salesforce); experience with ERP systems such as Oracle NetSuite is a plus.
• Strong understanding of SaaS / services metrics (bookings pipeline ARR/MRR CAC LTV NRR churn) and revenue recognition principles.
• Excellent communication and storytelling skills able to present complex financial data clearly to non-finance audiences.
• Highly organized detail-oriented and comfortable managing multiple priorities in a fast-paced weekly forecasting environment.
• Collaborative proactive and culturally aware with a willingness to work across different time zones.
• Comfortable navigating ambiguity.

Additional Information :

Perks Youll Enjoy 

• Working in one of the Best Places to Work in Vietnam
• Competitive compensation package including base salary and performance bonus.
• Flexible and hybrid work environment.
• Opportunity to work directly with senior leadership and own the revenue engine of the companys core forecasting process.
• A pivotal role in a cohesive global FP&A team building best-in-class forecasting.
• Performance appraisals every year and performance bonus
• Flexible and hybrid work environment
• Various training on hot-trend technologies best practices and soft skills
• Premium healthcare insurance for you and your loved ones
• Company trip big annual year-end party every year team building etc.
• Fitness & sport activities: football tennis table-tennis badminton yoga swimming
• Joining community development activities: 1% Pledge charity every quarter blood donation public seminars career orientation talks
• Free in-house entertainment facilities (foosball ping pong gym) coffee and snack (instant noodles cookies candies)

And much more join us and let yourself explore other fantastic things!

Remote Work :

No

Employment Type :

Full-time