Related skills
forecasting salesforce financial modeling saas excel๐ Description
- Own Marketing and GTM budget, forecast, and long-range planning
- Model scenarios for spend changes, growth initiatives, and trade-offs
- Translate revenue targets into investment needs for LRP/AOP
- Primary FP&A partner to Marketing, Growth, Sales leadership
- Translate financial results into actionable insights for non-financial stakeholders
- Proactively identify financial risks and opportunities in Marketing spend
๐ฏ Requirements
- 3+ years in a financial reporting function
- Undergrad degree in Accounting/Finance/Economics
- Detail oriented and highly organized
- Advanced Excel skills
- Familiarity with Salesforce is a plus
- Understanding of SaaS accounting/finance is a plus
๐ Benefits
- Retirement and Employee Stock Purchase Plans
- Flexible paid time off
- Medical, dental, vision, life, and disability coverage
- Fertility benefits and paid parental leave
- Career development stipend and training programs
- Volunteer opportunities and donation matching
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