Manager, Financial Planning and Analysis (GTM)

Added
3 days ago
Type
Full time
Salary
Salary not provided

Related skills

gtm salesforce saas netsuite cac

πŸ“‹ Description

  • Own the Emburse revenue forecast with Sales leadership to build pipeline-driven models
  • Develop and maintain driver-based GTM expense models for Sales and Marketing
  • Lead monthly and quarterly GTM financial reviews with variance analysis
  • Support the annual budget and strategic planning cycles for GTM functions
  • Support pricing and packaging analysis, including product economics and adoption
  • Serve as the primary finance partner to Sales and Marketing leadership

🎯 Requirements

  • Bachelors Degree in Finance OR equivalent proven work experience
  • 5+ years of related experience with GTM in B2B SaaS
  • 2+ years of experience in a leadership role
  • Build revenue and bookings forecast models with pipeline drivers
  • Strong grasp of SaaS GTM metrics such as ARR, NRR, CAC, LTV, Pipeline
  • Experience using CRM and billing data (e.g., Salesforce, NetSuite)

🎁 Benefits

  • Competitive pay
  • Flexible work
  • Inclusive, collaborative environment
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