Added
10 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting gtm financial modeling saas variance analysis

πŸ“‹ Description

  • Develop partnerships with business stakeholders; act as trusted advisor.
  • Model top-line sales forecast with weekly, monthly, quarterly updates.
  • Own GTM P&L, including SaaS revenue, resources, and opex.
  • Lead forecasts and scenario modeling for GTM costs and headcount.
  • Drive improved management reporting with Sales Ops and Accounting.
  • Build scalable models and dashboards for executive reviews.

🎯 Requirements

  • 5+ years FP&A or business finance in a high-growth SaaS company.
  • Partner cross-functionally and translate data into conclusions.
  • Thrives in a fast-paced, evolving environment; adaptable.
  • Strong communication, analytical, and problem-solving skills.
  • Skilled at building scalable financial models and dashboards.

🎁 Benefits

  • DEIB-focused, inclusive culture and equal opportunity.
  • Hybrid work model with a Miami office presence.
  • Opportunity to tackle high-impact, large-scale SaaS challenges.
  • Collaborative, cross-functional environment.
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