6 дней назад
Senior Financial Analyst, GTM (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, GTM (SaaS): Supporting strategic planning, forecasting, performance management, and investment decisions for a SaaS go-to-market organization with an accent on driver-based financial modeling, GTM metrics, and cross-functional business partnership. Focus on scenario modeling, executive reporting, month-end close, and improving FP&A processes through automation and scalable reporting.
Location: London, United Kingdom; remote work available
Company
develops purpose-driven technology and responsible AI for organizations creating social impact.
What you will do
- Partner with GTM leaders across Sales, Marketing, and Revenue Operations to provide financial insights and strategic recommendations.
- Support annual budgeting, quarterly forecasting, and long-range planning for operating expenses, headcount, and growth initiatives.
- Build and enhance driver-based financial models for forecasting, investment planning, and performance analysis.
- Monitor GTM metrics, identify risks and opportunities, and perform scenario modeling for business and resource-allocation decisions.
- Lead month-end close activities, including accruals, variance analysis, reporting, and business reviews.
- Develop executive-ready dashboards and reporting packages while improving FP&A processes, automation, and scalability.
Requirements
- 5+ years of experience in FP&A, corporate finance, or a related field, preferably in SaaS, technology, or a high-growth environment.
- Advanced Excel and financial modeling skills with the ability to translate complex data into actionable insights.
- Experience supporting commercial, go-to-market, sales, marketing, or other customer-facing organizations.
- Strong understanding of GTM performance metrics, including pipeline, bookings, revenue, ROI, customer acquisition costs, productivity, and conversion rates.
- Experience with business intelligence, planning, and reporting tools such as Salesforce, Workday, Oracle Hyperion/EPM, Power BI, Qlik, or similar platforms.
- Strong communication, stakeholder management, prioritization, and independent problem-solving skills.
Culture & Benefits
- High-visibility role within a collaborative, growth-oriented GTM FP&A team.
- Cross-functional collaboration with commercial and operational leaders.
- Remote work arrangement associated with the London, United Kingdom location.
- Inclusive work environment focused on innovation, trust, human expertise, and social impact.
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