2 дня назад
Sr. Manager, FP&A & Sales Operations (SaaS)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Sr. Manager, FP&A & Sales Operations (SaaS): Owning business-unit financial planning, P&L modeling, forecasting, and sales operations with an accent on SaaS metrics, pipeline analytics, and go-to-market planning. Focus on building scenario models, improving forecast reliability, designing sales compensation, and translating financial and operational data into executive decisions.
Location: Minneapolis, Minnesota (Remote)
Company
Develops catastrophe risk modeling solutions that help organizations understand, manage, and mitigate natural-disaster risks.
What you will do
- Own annual budgets, rolling forecasts, monthly close variance analysis, long-range planning, and the business-unit P&L model.
- Prepare executive-ready business reviews, variance bridges, KPI dashboards, and financial narratives for business-unit and corporate leadership.
- Lead scenario and sensitivity analysis for pricing, market expansion, headcount investment, and M&A diligence.
- Partner with sales leadership on territory design, quota setting, capacity planning, coverage modeling, and weekly sales forecasting.
- Analyze pipeline conversion, velocity, and coverage; improve CRM data quality and close-date discipline.
- Design sales compensation plans, calculate commissions, resolve disputes, and support deal desk activities for complex transactions.
Requirements
- 5–8 years of progressive experience in FP&A, sales finance, or sales operations, ideally in a SaaS or subscription-revenue business.
- Deep understanding of ARR, GRR, NRR, churn, CAC, LTV, pipeline coverage, and quota attainment.
- Advanced Excel skills and the ability to build and defend assumption-driven financial models.
- Hands-on experience with CRM systems, preferably HubSpot, and FP&A platforms, preferably Adaptive.
- Ability to synthesize complex datasets, communicate executive narratives, and influence senior stakeholders without formal authority.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Nice to have
- MBA or CFA.
Culture & Benefits
- Remote work from the United States.
- High-impact individual contributor role with direct partnership across finance, sales, marketing, product, development, customer success, and HR.
- Fast-moving environment with ambiguity, shifting priorities, and opportunities to build processes from scratch.
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