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1 день назад

Senior Finance Manager, Sales and Marketing

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
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 Manager, Sales and Marketing (SaaS finance): Analyzing sales performance, forecasts, budgets, marketing investments, and executive reporting with an accent on commercial metrics, scenario modeling, and business partnering. Focus on evaluating growth drivers, improving forecast accuracy, automating reporting, and translating complex financial data into actions for Sales and Marketing leadership.

Location: Staines-upon-Thames, England, United Kingdom; hybrid work opportunities are available.

Company

hirify.global is a global enterprise software company with AI-powered solutions, more than €1.5 billion in revenue, and over 7,000 employees worldwide.

What you will do

  • Analyze bookings, ACV, ARR, revenue, pipeline, win rates, sales productivity, and quota attainment across regions, segments, channels, products, and sales teams.
  • Prepare monthly, quarterly, and annual forecasts, budgets, and long-range plans for Sales and Marketing.
  • Build scenario models and assess forecast accuracy, sensitivities, headcount, program spend, commissions, and growth assumptions.
  • Monitor marketing spend, campaign effectiveness, customer acquisition cost, pipeline contribution, and marketing ROI.
  • Partner with Sales, Marketing, Revenue Operations, and Finance stakeholders to translate financial data into business actions.
  • Develop executive dashboards and reporting while improving models, data quality, automation, and KPI definitions.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • Approximately five or more years of relevant experience in FP&A, commercial finance, sales finance, marketing finance, or finance business partnering.
  • Strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting.
  • Advanced Excel skills and the ability to work with large datasets and complex business drivers.
  • Experience using AI capabilities to improve efficiency and automate tasks.
  • Ability to communicate financial insights to senior non-finance stakeholders, with strong analytical thinking, organization, and attention to detail.

Nice to have

  • Experience supporting Sales, Marketing, Revenue Operations, or go-to-market teams in a software or technology environment.
  • Working knowledge of SaaS and commercial metrics, including ARR, ACV, bookings, pipeline coverage, win rate, CAC, and marketing ROI.
  • Experience with Power BI, Tableau, SQL, DAX, ERP, CRM, or enterprise planning tools.
  • Professional finance qualification or progress toward CPA, CMA, ACA, ACCA, or an equivalent certification.

Culture & Benefits

  • Hybrid work opportunities support diverse needs and lifestyles.
  • Inclusive workplace focused on collaboration, belonging, innovation, and trust.
  • Global and diverse working environment with a commitment to sustainability.
  • Opportunity to contribute to AI adoption and enterprise software innovation.

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