2 дня назад
Senior Financial Analyst, GTM
77 700 - 104 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, GTM (FP&A): Supporting strategic planning, forecasting, performance management, and investment decisions for go-to-market organizations with an accent on financial modeling, commercial metrics, and resource allocation. Focus on scenario modeling, executive-ready reporting, month-end close analysis, and improving FP&A processes through automation.
Location: Remote, United States of America
Salary: $77,700–$104,500 per year
Company
provides purpose-driven technology and responsible AI for organizations creating social impact.
What you will do
- Partner with GTM leadership and cross-functional stakeholders to provide financial insights and strategic recommendations.
- Support annual budgeting, quarterly forecasting, and long-range planning for operating expenses, headcount, and growth initiatives.
- Build and enhance driver-based financial models for forecasting, investment planning, and performance analysis.
- Monitor GTM metrics, identify risks and opportunities, and perform scenario modeling and ad hoc analyses.
- Lead month-end close activities, including accruals, variance analysis, reporting, and business reviews.
- Develop executive-ready dashboards and reporting packages while improving FP&A processes through automation.
Requirements
- 5+ years of experience in FP&A, corporate finance, or a related field, preferably in SaaS, technology, or a high-growth environment.
- Advanced Excel and financial modeling skills.
- Experience supporting commercial, go-to-market, sales, marketing, or other customer-facing organizations.
- Understanding of GTM metrics including pipeline, bookings, revenue, ROI, customer acquisition costs, productivity, and conversion rates.
- Experience with Salesforce, Workday, Oracle Hyperion/EPM, Power BI, Qlik, or similar business intelligence and planning tools.
- Strong communication, stakeholder management, prioritization, and independent working skills.
Culture & Benefits
- Remote-flexible workforce.
- Medical, dental, and vision insurance.
- 401(k) program with employer match.
- Flexible paid time off and generous parental leave.
- Wellness programs, tuition reimbursement, pet insurance, and legal and identity protection.
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