Finance Manager (GTM FP&A)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Finance Manager (GTM FP&A): Leading financial planning and strategic analysis for Sales and Marketing functions with an accent on SaaS metrics and revenue growth. Focus on building complex financial models, managing forecasting cycles, and providing actionable executive-level insights to influence business performance.
Location: Must be based in Boston, MA; hybrid work model
Salary: $100,000 - $150,000
Company
A global database platform empowering organizations to scale AI applications on unified data architecture for real-time transactions and analytics.
What you will do
- Partner with Sales and Marketing leadership to track and maintain pipeline analysis, bookings forecasts, and expense management.
- Lead forecasting and budgeting cycles through monthly, quarterly, and annual analysis.
- Establish and maintain key performance metrics including CAC, sales productivity, and pipeline velocity.
- Manage end-to-end commissions processes, ensuring calculation accuracy and incentive compliance.
- Prepare executive-level presentations and BvA reporting to translate complex data into business recommendations.
- Develop financial models for pricing, gross margin analysis, and pro forma planning.
Requirements
- Location: Must be based in or able to work from Boston, MA.
- 7+ years of experience in FP&A, investment banking, strategy consulting, or strategic finance.
- Proven expertise in SaaS or enterprise software business metrics.
- Advanced proficiency in financial applications including Salesforce, Netsuite, CaptivateIQ, and Pigment.
- Exceptional stakeholder management and executive communication skills.
- Bachelor’s Degree in Finance, Business, or related discipline.
Culture & Benefits
- High-impact role working directly with GTM leadership and VP of Finance.
- Collaborative work environment in a rapidly growing enterprise software company.
- Opportunities to influence key business decisions and financial strategy.
- Hybrid work model offering flexibility between remote and office settings.
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