8 дней назад
FP&A Manager, GTM (Healthcare)
150 000 - 175 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager, GTM (Healthcare): Building scalable financial planning, reporting, and forecasting infrastructure for a healthcare company with an accent on pipeline coverage, GTM unit economics, and channel-level budget management. Focus on modeling CAC, payback, LTV, net revenue retention, sales capacity, quota coverage, and headcount needs while partnering with sales and marketing leadership.
Location: Fully remote; U.S.-focused role
Salary: $150,000–$175,000 base salary per year, plus equity incentive eligibility and benefits.
Company
uses proprietary clinical metrics, healthcare data, incentives, and AI to help employers guide members toward higher-quality care while reducing healthcare costs.
What you will do
- Lead monthly GTM reporting for pipeline generation, conversion, CAC, and pipe-to-spend by channel, including variance analysis.
- Own the GTM budget and re-forecasting cycle, including demand-generation budgets and reallocations across channels.
- Build and maintain pipeline coverage models by segment and channel to support bookings targets.
- Own GTM unit economics, including CAC, payback, LTV, and net revenue retention, as well as measurement standards.
- Partner on sales capacity planning, quota coverage, representative ramp, territory productivity, and headcount requirements.
- Work with the CRO and CMO on pipeline reviews, channel investments, budget decisions, and ad-hoc financial analysis.
Requirements
- 4–8+ years of experience, ideally in investment banking, private equity, GTM or sales finance, or a high-growth startup.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Strong financial modeling and analytical skills with advanced Excel, Salesforce reporting, and AI tooling proficiency.
- Experience improving processes and building scalable reporting infrastructure in an ambiguous, fast-paced environment.
- Strong communication, presentation, structured problem-solving, and cross-functional collaboration skills.
- Employment visa sponsorship is not available.
Nice to have
- Experience owning GTM forecasting and modeling.
- Background in investment banking, private equity, or GTM and sales finance at a high-growth startup.
Culture & Benefits
- Mission-driven work focused on transforming the U.S. healthcare system.
- Fully remote working arrangement.
- Flexible paid time off.
- Medical, dental, and vision plan options.
- 401(k), Teladoc Health, equity incentive eligibility, and other competitive benefits.
- High-accountability environment with urgency, ownership, and direct feedback.
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