5 дней назад
Senior Financial Analyst, GTM (SaaS)
103 000 - 134 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, GTM (SaaS): Supporting a global field sales organization through revenue forecasting, headcount planning, productivity analysis, and annual planning with an accent on FP&A business partnering, sales capacity modeling, and data-driven decision-making. Focus on refining top-line bookings forecasts, aligning new and expansion business plans, and translating complex financial data into actionable narratives for senior leadership.
Location: 100% remote within the United States; candidates must be based on the East Coast for easier overlap with global cross-functional support.
Salary: $103,000–$134,000 base salary annually, plus a target annual bonus of 15% of base salary.
Company
develops data, automation, and AI solutions that support business decision-making and operational transformation.
What you will do
- Partner with the global field sales organization as a strategic finance business partner.
- Review and refine top-line bookings forecasts with senior sales leadership.
- Align quarterly forecasts for new and expansion business with Revenue Operations and corporate FP&A.
- Lead headcount, capacity, and workforce planning initiatives.
- Define and analyze sales productivity metrics to optimize resource allocation.
- Build forecast models for annual planning and translate complex financial data into recommendations for executives.
Requirements
- 5+ years of progressive experience in FP&A, preferably in a high-growth SaaS or technology environment.
- Experience managing complex revenue forecasts, corporate reporting, and GTM finance business partnering.
- Ability to influence senior leaders and lead cross-functional initiatives.
- Expert proficiency with Excel or Google Sheets.
- Ability to synthesize complex financial data into actionable narratives for executive audiences.
- BA/BS in Finance, Economics, Accounting, or a related field.
Nice to have
- Proficiency with , Salesforce, or Tableau.
- Experience applying automation and AI to financial modeling and process optimization.
- MBA or professional certification such as CFA or CPA.
Culture & Benefits
- 100% remote work with a $150 monthly connectivity stipend.
- $200 annual home office reimbursement.
- Medical, dental, and vision coverage.
- 401(k) with company match, paid parental and caregiver leave, and flexible time off.
- Mental health support, wellness reimbursement, and career development assistance.
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