Marketing Finance Director
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Marketing Finance Director (FP&A): Lead strategic financial partnership with the CMO and Marketing leadership to increase ROI and pipeline impact with an accent on upper-funnel spend planning, rigorous analytics, and investment decisions across programs, channels, and martech. Focus on owning budgeting, forecasting, performance KPIs, headcount planning, and evolving measurement from pipeline to closed-won revenue outcomes.
Location: Remote (US, Georgia mentioned; compensation by US geographic zones)
Compensation: $171,800–$440,200 USD TTC/OTE (depending on US zone)
Company
is the Data and AI Trust Company, market leader in data resilience and security posture management, headquartered in Seattle with offices in 30+ countries protecting 550,000 customers worldwide.
What you will do
- Serve as CMO’s strategic finance partner, delivering executive narratives on marketing performance, investment trade-offs, and spend-to-pipeline outcomes in MBRs.
- Own upper-funnel spend planning and governance across channels like brand, digital, events, content, PR, including allocation, scenario planning, and ROI maximization.
- Lead annual and long-range planning for Marketing Finance, analyzing levers for pipeline growth, consolidating budgets, and aligning stakeholders.
- Drive marketing analytics, KPIs (CAC, CPL, ROI), dashboards, and insights to action performance improvements.
- Forecast monthly/quarterly spend, conduct variance analysis, manage headcount planning, and operate investment review for initiatives and vendors.
- Collaborate with Marketing Ops on attribution, funnel analytics, and metric governance to trace marketing to revenue.
- Lead, mentor, and develop finance/analytics talent supporting Marketing.
Requirements
- 10+ years in FP&A, strategic finance, or marketing finance in high-growth B2B (SaaS preferred).
- Strong grasp of marketing funnel economics, upper-funnel levers, and ROI/pipeline measurement.
- Proven partnering with senior leaders (CMO/VPs), translating strategy to plans and decisions.
- Expertise in budgeting, forecasting, variance analysis, and scalable governance for spend.
- Advanced analytical skills: financial modeling, scenario planning, executive narratives.
- Experience with Tableau/Power BI, Salesforce; martech/attribution a plus.
- Leadership experience scaling teams; excellent communication in fast-paced environments.
- Bachelor’s degree required; MBA preferred.
Culture & Benefits
- Unlimited paid time off, 12 holidays, 4 e Days, 24 volunteer hours.
- Paid parental leave: 8 weeks all parents, 16 weeks birthing parents.
- Medical, dental, vision from day 1; mental health support, EAP.
- 401(k) with matching; fertility/adoption support, AirVet, legal services.
- Tax-advantaged accounts; learning via LinkedIn Learning, O’Reilly, workshops.
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