3 дня назад
Sr. Strategic Finance Manager (GTM)
150 000 - 190 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Strategic Finance Manager, GTM (SaaS/AI): Building the forecasting, reporting, and analytical engine for Sales, Marketing, and Customer Success with an accent on SaaS metrics, bookings forecasts, sales productivity, and marketing efficiency. Focus on designing driver-based financial models, automating recurring reporting, analyzing CAC and retention, and translating complex data into executive decisions.
Location: Hybrid in Bellevue, WA or Chicago, IL
Salary: $150,000–$190,000 per year, plus bonus, equity, and benefits
Company
provides an AI-powered governance, risk, and compliance platform for enterprise organizations, delivering centralized risk and compliance insights.
What you will do
- Partner with Sales, Marketing, and Customer Success leaders on budgets, headcount plans, forecasts, resource allocation, and incentive plan design.
- Build and maintain driver-based forecasts for revenue, bookings, pipeline conversion, staffing, marketing spend, and hiring scenarios.
- Own recurring GTM reporting, month-end close analysis, executive reporting, and the definitions of core SaaS metrics including CAC, LTV, ARR, NRR, and gross retention.
- Analyze sales capacity, quota coverage, ramp, attainment, win rates, marketing efficiency, CAC payback, churn, contraction, and expansion.
- Support pricing, discounting, non-standard deal analysis, and GTM investment cases.
- Standardize and automate models, reporting, reconciliations, and recurring analyses to improve accuracy and reliability.
Requirements
- 6+ years of experience in corporate FP&A or strategic finance, ideally supporting a GTM organization.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Deep understanding of SaaS business models, subscription revenue metrics, sales productivity, and marketing efficiency.
- Advanced Excel and financial modeling skills, with hands-on Salesforce reporting and experience with Anaplan, Pigment, Adaptive, or a similar planning system.
- Ability to turn ambiguous business questions into defensible, decision-ready recommendations and communicate complex analysis to non-financial leaders.
- Curiosity about AI tools and hands-on experience using them to accelerate modeling, analysis, or reporting.
Nice to have
- Master of Business Administration degree.
- Experience implementing a corporate planning system from the ground up.
- Experience with NetSuite and Ramp.
- Hands-on experience with Claude, Gemini, or ChatGPT for modeling, automation, and reporting.
Culture & Benefits
- Bonus, equity options, flexible health and wellness benefits, generous PTO, company holidays, Health Days, and Summer Fridays.
- Learning and development through LinkedIn Learning, People Leader training, and an internal mentorship program.
- Values-based culture focused on ownership, curiosity, integrity, customer impact, and high standards.
- Inclusive workplace with Employee Resource Groups and opportunities for paid volunteering and charitable activities.
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