Federa: Finance

Finance

Welcome to the Federa Finance SOP

The Federa Finance Division includes multiple Departments: Accounting, Financial Planning & Analysis, Tax and Business Operations Programs.

Fiscal Year

A fiscal year is a one-year period that corporations use for accounting and budgeting. Federa's Fiscal Year runs from January 1 to December 31.

  • January, February, and March (Q1)
  • April, May, and June (Q2)
  • July, August, and September (Q3)
  • October, November, and December (Q4)

Revenue non-committee

  • Internal Management Members: Chief Financial Officer (DRI), Global Director, Chief Revenue Officer (model, guidance, plan, target)

How spend is allocated to departments

Budgets are aligned to departments, and budgets follow the owner who requested the spend. When determining who should request the spend, consider the owner of the outcome.

For example, work to enable a sales partner that will not be incorporated into the product would go to Sales. Work that will be part of the product and supported by engineering, should be charged to the Engineering budget.


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