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2 дня назад

Senior Finance Analyst (GTM Finance)

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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.

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