Principal Finance Business Partner (GTM Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Principal Finance Business Partner (GTM Finance): Owning the end-to-end Revenue and Bookings forecasting process for the Go-To-Market organization with an accent on SaaS/subscription revenue modeling and granular financial forecasting. Focus on building complex revenue bridges, managing perpetual-to-SaaS conversions, and integrating AI-enabled tools for operational efficiency.
Location: Remote (Must be based in the US)
Salary: $117,000 - $123,000
Company
provides an Intelligent Automation software platform helping government agencies transform business processes using Generative AI and Intelligent Document Processing.
What you will do
- Own and maintain revenue and bookings forecast models to ensure a single source of truth for ARR, billings, and cash forecasts.
- Build granular forecasts categorized by product, customer segment, geography, and revenue type.
- Lead the monthly Budget vs. Actuals (BvA) process and prepare executive-ready variance reporting packages.
- Contribute to annual budgeting, rolling forecasts, and long-range planning (LRP) cycles.
- Enhance financial models and dashboards using Excel, Pigment, Tableau, and Power BI.
- Leverage AI-enabled tools and prompting techniques to automate routine tasks and improve forecasting accuracy.
Requirements
- 4–6 years of progressive experience in FP&A, Revenue Finance, or Sales Finance.
- Strong expertise in SaaS / subscription revenue modeling (ARR, bookings, churn, NRR, billings).
- Advanced proficiency in Excel for complex financial modeling and large dataset management.
- Must be based in the United States.
- Ability to communicate complex financial concepts clearly to senior business stakeholders.
- Proficiency in using AI-powered tools for drafting content, data entry, and workflow automation.
Nice to have
- Hands-on experience with perpetual-to-subscription/SaaS conversion modeling.
- Experience with enterprise planning tools such as Pigment, Anaplan, or Adaptive Insights.
- Familiarity with Salesforce or other CRM platforms for revenue and renewal forecasting.
Culture & Benefits
- Regular full-time employment with a competitive base salary.
- Opportunity to work with a cutting-edge Intelligent Automation platform.
- Culture of utilizing AI tools to ideate and scale departmental efficiencies.
- Dynamic, fast-paced environment operating across cross-functional teams.
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