Manager, Financial Planning and Analysis (Fintech/SaaS)

Added
27 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting gtm salesforce financial analysis saas

πŸ“‹ Description

  • Own revenue forecast, partnering with Sales to build bottoms-up pipeline-driven models
  • Develop and maintain driver-based GTM expense models for Sales and Marketing
  • Lead monthly/quarterly GTM reviews, providing variance analysis linking spend to pipeline
  • Support the annual budget and strategic planning cycles for all GTM functions
  • Support pricing/packaging analysis and product economics
  • Serve as the primary finance partner to Sales/Marketing, embedding finance into GTM planning

🎯 Requirements

  • Bachelor's Degree in Finance OR equivalent proven work experience
  • 5+ years in GTM with B2B SaaS experience
  • 2+ years of experience in a leadership role
  • Demonstrated ability to build revenue and bookings forecast models with pipeline drivers
  • Strong grasp of SaaS GTM metrics: ARR, NRR, CAC, LTV, pipeline coverage
  • Experience using CRM and billing data (Salesforce, NetSuite)
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