Senior FP&A Analyst (GTM)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior FP&A Analyst (GTM): Managing financial planning and analysis for the go-to-market organization with an accent on unit economics, capacity planning, and investment frameworks. Focus on optimizing LTV/CAC, driving sales productivity, and delivering variance analysis to influence strategic growth decisions.
Location: Must reside within the United States
Salary: $114,300 – $165,700 USD
Company
is a cybersecurity company that leverages data-driven decision making to scale its go-to-market engine.
What you will do
- Own budget-to-actual reporting, quarterly forecasts, and annual planning for Sales, Marketing, Customer Success, RevOps, and Partnerships.
- Serve as the source of truth for GTM unit economics, including LTV/CAC, sales productivity, and retention metrics.
- Partner with Revenue Operations and Sales leadership on quota planning, capacity models, and pipeline forecasting.
- Build analytical frameworks to guide executive decisions regarding hiring, spend, and resource allocation.
- Deliver clear variance analysis that explains the business drivers behind performance.
- Utilize AI tooling and automation to increase analytical throughput and reduce manual workloads.
Requirements
- 5+ years of progressive FP&A experience, including at least 2 years supporting a GTM organization.
- Deep understanding of SaaS metrics such as ARR, LTV/CAC, retention, and sales efficiency.
- Experience partnering directly with VP and executive-level stakeholders.
- Proficiency with Adaptive Insights (or similar), Excel/Google Sheets, and Salesforce.
- Experience with BI platforms such as Domo, Tableau, or Qlik.
- Must be authorized to work in the United States; no visa sponsorship provided.
Nice to have
- Experience working with SQL or customer-level data.
Culture & Benefits
- Unlimited PTO.
- Up to 24 weeks of parental leave.
- Excellent health benefits.
- AI-augmented workflow to reduce manual work and increase leverage.
- Work location flexibility within the US.
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