.Barcelona (Spain) / Finance, Legal & Operations / FullTimeSeqera exists to make complex scientific data analysis accessible at any scale. Empowering scientists with modern software engineering for data analysisWe provide software for scientists solving today's most complex and important challenges from pioneering innovative therapeutics to unveiling the secrets of our universe. The journey began a decade ago with Nextflow — open software that helps over 100,000 global scientists analyze and process data, with more power and flexibility than ever before.Today, Seqera consolidates fragmented data and diverse computing resources into a unified platform. Our modern biotech stack is trusted by over 150 leading life sciences organizations. Empowered with modern software engineering, organizations conduct science faster, on larger datasets, and with more confidence. Seqera accelerates discoveries in an open world.Would you like to be a part of a company with a bigger purpose and make it successful with your own ideas? If yes, keep reading!About the roleWe are looking for a dynamic and experienced Finance Operations Specialist to join our finance team. You will be responsible for the revenue calculations, analysis, projections and reportings for the finance department. You will also be responsible for the customer invoicing and cash collection processes. This is a newly created position for the finance department and the role is expected to implement best in class procedures. This role will closely work with other operations specialists across the company (sales, customer experience, marketing). Please note that we refer to "revenue" in this job description to mention "recognized revenue", as per finance definitions.What You'll DoRevenue management: you will be responsible for the revenue calculation in our accounting system, Netsuite. You will need to ensure that revenue recognition standards are met (in Spanish and US GAAP), and also liaise with the fiduciary and / or auditors whenever necessary. You will need to implement controls on revenue, including monthly revenue reconciliation.Revenue projection: as part of the finance team, you will need to estimate future revenues (for upcoming months and years). You will be responsible for budgets and forecasts for recognized revenues and will need to provide in-depth analysis on variances between actuals and budgets / forecasts on the monthly basis.Revenue reporting: The finance team is responsible for providing insights to the investors on a monthly basis on the topline performance. You will need to report ARR, MRR, churn, ACV, and other topline metrics, with the support of the Sales Operations Manager. You will need to ensure completeness and accuracy of the reported KPIs.Sales commissions: you will be responsible for the calculation of monthly earned commissions, as well as ensuring payments when due to Sales collaborators
