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forecasting gtm financial modeling excel powerpoint📋 Description
- Build pipeline forecast, economics, and ROI models to optimize CAC.
- Lead bi-annual planning for pipeline priorities and trade-offs.
- Support FP&A in forecasting marketing investments.
- Set planning goals, track outcomes, and perform metric deep-dives.
- Tie marketing goals to financial and sales targets; attribution and win-rate analysis.
- Prepare and deliver leadership presentations with forecasts.
🎯 Requirements
- Bachelor’s degree in Economics, Finance, or related field.
- 5+ years of financial experience with GTM teams at a high-growth tech company.
- Excel and PowerPoint mastery; proven financial modeling and data management.
- Comfortable interacting with internal and external senior-level executives.
- Excellent communication and cross-functional collaboration skills.
- Creative, collaborative, hardworking, and self-starting.
🎁 Benefits
- Hybrid work model with in-office days.
- Up to four weeks per year fully remote work.
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