Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (Marketing FP&A): Owning end-to-end financial planning and analysis for marketing, including headcount planning, budget management, channel allocation, and pipeline forecasting with an accent on connecting marketing spend to pipeline and revenue outcomes. Focus on ROI-by-channel reporting, governing funnel definitions with Data, and building AI-powered automation for month-end close and re-forecasting.
Location: Remote, NAMER
Salary: United States USD $158.3K–$237.5K or Canada CA$158.3K–CA$237.5K, plus equity and bonus opportunities.
Company
Zapier builds and uses automation products to make work more efficient, creative, and human.
What you will do
- Own marketing FP&A end to end, including headcount planning, budget building, and actuals tracking.
- Analyze channel allocation between demand generation and brand, and deliver ROI-by-channel reporting.
- Forecast sales pipeline based on marketing spend and support GTM targets and ARR modeling.
- Partner with marketing leadership as an embedded finance business partner for real-time decision-making.
- Track purchase orders and vendor commitments, identifying overspend risks before they occur.
- Connect marketing spend, pipeline generation, and closed-won revenue while partnering with Sales, RevOps, and Data.
Requirements
- Strong investment banking experience with exposure to GTM motions, or 8+ years of marketing FP&A or GTM finance experience.
- Understanding of how sales pipeline converts to closed-won revenue.
- Experience owning budgets, headcount planning, actuals, purchase orders, and variance communication.
- Strong understanding of channel-level marketing economics, cost per pipeline, and downstream revenue outcomes.
- Ability to structure ambiguous problems, proactively identify risks and opportunities, and communicate clear executive takeaways.
- Active use of AI tools with sound judgment about when to automate and when to work manually.
Nice to have
- Experience with Google Sheets, Databricks or Snowflake, NetSuite, Zip, and HubSpot.
Culture & Benefits
- Remote work within the NAMER region.
- Competitive and transparent compensation practices based on demonstrated business impact.
- Equity and bonus opportunities.
- Inclusive hiring practices focused on diverse perspectives and equitable evaluation.
- Education is not required for the role.
Hiring process
- Complete several in-depth application questions; submitting a resume or CV is optional.
- Application responses are reviewed as part of the initial evaluation.
- Application status updates are targeted at least every seven days.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
13 дней назад
Finance Manager, FP&A & Corporate Development
100 000 - 130 000$
12 дней назад
Finance Manager (Corporate Finance)
123 000 - 166 000$
12 дней назад
Sr. FP&A Analyst (AI)
110 000 - 140 000$
Ramp
13 дней назад
Director, Product Finance and FP&A
280 000 - 385 000$
13 дней назад
Finance & Strategy Lead (AI)
150 000 - 176 000$
Anthropic
12 дней назад
Corporate Finance & Strategy, Cash Flow Forecasting (AI)
240 000 - 325 000$