Senior Finance Analyst (GTM Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Finance Analyst (GTM Finance): Managing renewal and customer success financial planning and analysis with an accent on topline performance, retention trends, and coverage model effectiveness. Focus on building data-driven insights, improving forecasting accuracy, and leveraging AI-enabled tools to support strategic decision-making for GTM leadership.
Location: Must be based in the United States with legal authorization to work without sponsorship.
Company
is a global leader in cybersecurity as a service, protecting organizations from complex cyberattacks.
What you will do
- Own renewal and customer success topline and Opex analysis, including forecasting and budgeting.
- Partner with GTM Finance leadership to analyze retention trends and coverage model effectiveness.
- Develop deep-dive analyses across products, regions, and renewal cohorts to identify business risks.
- Build reporting frameworks to improve renewal forecasting and retention visibility.
- Perform variance analysis across key metrics like ARR, churn, GRR, and NRR.
- Translate complex data into actionable insights for executive leadership and Board reporting.
Requirements
- Must have legal authorization to work in the United States without employer sponsorship.
- Bachelor's degree in Finance, Accounting, or a related field.
- 4-7+ years of experience in FP&A, GTM Finance, or Revenue Finance.
- Advanced Excel skills and proficiency with BI tools like Power BI, Tableau, or Looker.
- Demonstrated ability to leverage AI tools to automate tasks and enhance analytical productivity.
- Strong analytical skills with experience navigating complex, imperfect data environments.
Nice to have
- Experience supporting SaaS or subscription-based business models.
- Knowledge of recurring revenue metrics including ARR, ACV, and NRR.
- Proficiency in SQL, Python, or other data querying and automation tools.
- Experience with financial planning tools such as Anaplan, SAP, Oracle, or Adaptive Planning.
Culture & Benefits
- Remote-first organizational culture.
- Focus on innovation and adoption of new technologies like AI.
- Collaborative environment working across Finance, Sales, and BI teams.
- Opportunities for high-impact work influencing strategic business decisions.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →