Added
35 minutes ago
Type
Full time
Salary
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forecasting financial modeling saas netsuite excel
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πŸ“‹ Description

  • Lead FP&A for GTM departments incl planning, forecasting, reporting, and modeling.
  • Own P&L for GTM functions, incl resource allocation and operating expenses.
  • Drive headcount and resource planning to align with growth targets.
  • Present financial reports and dashboards to senior leadership with recommendations.
  • Partner on commission analysis, accrual, and payout; reconcile variances to plan.
  • Develop repeatable financial processes and mentor a senior analyst.

🎯 Requirements

  • Bachelor\'s degree in Finance, Accounting, Economics, or related field; MBA/CPA preferred.
  • Eight+ years in FP&A, Sales GTM Finance, or Revenue Ops in SaaS.
  • Proven leadership and mentoring skills in senior finance roles.
  • Expert proficiency in financial modeling, forecasting, and Excel.
  • Strong GAAP knowledge and financial reporting principles.
  • Experience with NetSuite ERP and Adaptive Planning.

🎁 Benefits

  • Ownership program for all full-time employees.
  • Flexible work culture: remote, hybrid, in-office.
  • Generous time off and holidays.
  • Comprehensive wellness programs and mental health support.
  • Learning and development resources with tuition reimbursement.
  • Modern tools and Motivosity recognition; inclusive culture.
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