4 часа назад
Senior Manager, FP&A (GTM)
150 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, FP&A (GTM) (SaaS): Building and managing Sales and Marketing budgets, forecasts, financial models, and performance reporting with an accent on GTM planning, SaaS unit economics, and investment analysis. Focus on leading capacity and productivity planning, modeling demand-generation ROI, developing scenario analyses, and presenting recommendations to executive leadership.
Location: Remote - United States
Base pay: $150,000–$200,000 per year, with potential equity and bonus or commission incentives.
Company
develops AI-first Customer Experience Automation software and contact center solutions for global brands.
What you will do
- Partner with Sales and Marketing leadership on go-to-market strategy, investment priorities, resource allocation, and decision support.
- Own GTM annual operating plans, quarterly reforecasts, long-range planning, bookings, pipeline, quota capacity, headcount, and operating expenses.
- Lead sales capacity and productivity planning, including hiring plans, ramp assumptions, quota setting, territory coverage, and attainment.
- Model and optimize demand-generation spend, pipeline contribution, funnel conversion, channel ROI, and SaaS unit economics.
- Lead monthly and quarterly close activities, variance analysis, executive performance updates, business reviews, and board materials.
- Build and develop an FP&A analyst team while improving planning processes, systems, CRM, and BI data integration.
Requirements
- 8+ years of relevant finance experience, including 3+ years supporting Marketing organizations and budgets.
- Strong experience with financial planning, forecasting, operational analysis, ROI modeling, and SaaS metrics such as ARR, MRR, CAC, LTV, retention, and churn.
- Experience partnering with senior leadership, influencing stakeholders, and delivering written and verbal presentations.
- Expertise in Excel-based financial modeling, headcount reconciliation, and budget or forecast versus actuals analysis.
- Four-year university degree in Finance, Economics, Accounting, or a related field required.
- Experience with Adaptive, NetSuite, Zuora, Coupa, and Salesforce.
Culture & Benefits
- Medical, dental, vision, life, disability, and employee assistance program benefits.
- 401(k) retirement plan.
- Uncapped paid time off for exempt employees and accrual-based programs for non-exempt employees.
- 14 paid holidays each year.
- Inclusive, diverse, and autonomy-oriented work environment.
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