Related skills
forecasting salesforce saas excel budgeting📋 Description
- Own GTM budget, forecast, and long-range planning cycles
- Partner with GTM leaders to model spend, growth initiatives
- Translate revenue targets into investment needs for LRP/AOP
- Act as FP&A partner to Growth, Sales Enablement & Ops
- Translate financial results into actionable insights for non-financial stakeholders
- Challenge assumptions and provide independent financial perspective
🎯 Requirements
- 3+ years of experience in a financial reporting function
- Undergrad degree in Accounting/Finance/Economics
- Detail oriented and highly organized
- Possess advanced Excel skills
- Familiarity with Salesforce is a plus
- Understanding of SaaS accounting/finance is a plus
🎁 Benefits
- Competitive compensation with possible equity
- Retirement and Employee Stock Purchase Plans
- Flexible paid time off
- Comprehensive benefits covering medical, dental, vision, life, and disability
- Family services including fertility benefits and equal paid parental leave
- Professional development via career pathing, learning platforms, stipend
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!