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We are seeking a highly driven GTM FP&A Manager to join our stellar Finance team and report into our Head of Finance. This role is pivotal in providing critical support to our fast scaling Go-to-Market org and leadership across Sales, Marketing and Rev ops. You will work cross-functionally with GTM leadership teams to drive data-informed decisions, build scalable forecasting models, and deliver insights that directly impact revenue and efficiency outcomes.
Job Responsibility:
Own the annual operating plan, quarterly forecasts and rolling forecasts for our GTM functions (Sales, Marketing, Customer Success)
serve as a trusted strategic partner to Sales, Marketing, and Partners leadership - translating financial data into actionable business recommendations
develop, track and analyze key GTM KPIs including Bookings, ARR/NRR, CAC, LTV, Pipeline metrics, Marketing ROI and churn
build and maintain sales capacity models to inform hiring plans and ensure alignment with ARR targets
build dashboards and reporting infrastructure in Tableau and Google Sheets to enable self-service analytics for GTM leaders
evaluate the financial viability and ROI of GTM initiatives, including new market entry, marketing campaigns, channel partnerships, and territory expansion
support pricing analysis and deal desk decisions with financial modeling and scenario analysis
Requirements:
6 - 8 years of progressive experience in FP&A, Strategic Finance, or Revenue Operations
at least 3+ years specifically supporting GTM functions (Sales, Marketing, Customer Success)
demonstrated experience in high-growth B2B SaaS or Fintech environments
expert-level financial modeling skills in Google Sheets/Excel with ability to build complex, driver-based models from scratch
strong proficiency in Salesforce, Tableau, Excel/Sheets and Power BI
working knowledge of SQL for data extraction and analysis
strong bias for action, comfort with ambiguity, and ability to operate autonomously in a fast-paced high-growth environment
prior experience in Series A-C stage companies scaling to $100M+ ARR
experience with Coefficient, Pigment, Anaplan or similar planning/automation tools
background in investment banking, management consulting, or private equity
What we offer:
Health, Dental, and Vision insurance covered at 100% for employees, 80% for employee plus dependents, and 70% for employees plus family
FSA Spending Account
15 days of vacation, 7 company holidays plus an additional 3 floating holidays and 5 sick days
401(k) plan with company match
100% Company-paid short-term disability, long-term disability, basic life insurance and AD&D