7 дней назад
Financial Analyst Senior, GTM
77 700 - 104 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst Senior, GTM (FP&A/SaaS): Supporting strategic planning, forecasting, performance management, and investment decisions for go-to-market teams with an accent on financial modeling, commercial metrics, and resource allocation. Focus on building driver-based models, analyzing GTM performance, leading month-end close activities, and developing executive-ready reporting.
Location: Remote, United States of America
Salary: $77,700–$104,500 base pay annually
Company
provides purpose-driven technology and responsible AI for organizations creating social impact.
What you will do
- Partner with go-to-market leadership and cross-functional stakeholders on financial insights, decision support, 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 and ad hoc analyses.
- Lead month-end close activities, including accruals, variance analysis, reporting, and business reviews.
- Develop executive 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.
- Knowledge of GTM metrics such as 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 working skills.
Culture & Benefits
- Remote-flexible workforce.
- Medical, dental, and vision insurance.
- Wellness programs and flexible paid time off.
- 401(k) program with employer match.
- Parental leave, pet insurance, legal and identity protection, and tuition reimbursement.
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