Overview
This role is for an FP&A professional who enjoys going beyond reporting to understand the drivers of business performance, evaluate where to invest, and help shape commercial decision-making.
The organization is seeking a Senior Financial Analyst, GTM Finance to join an FP&A team embedded with senior leaders across the Go-to-Market organization. In this position, you will provide financial and analytical support for growth, investment, resource allocation, and business performance.
Responsibilities
- Strategic Business Partnership: Partner with senior leaders across the Go-to-Market organization to align GTM strategy with financial goals and provide financial perspective on investment and growth decisions.
- Strategic Financial Planning: Support the development of annual GTM budgets, forecasts, and long-term financial models aligned with broader business strategy and revenue goals.
- Budget Ownership & Variance Analysis: Own budgeting and the monthly budget-to-actual process for your areas of the GTM organization; translate variances into actionable insights and recommendations for GTM leadership.
- Strategic Projects & Analysis: Contribute to higher-order analyses including product and segment-level P&Ls, competitive analysis, SaaS benchmarking, and defining what strong GTM performance looks like.
- ROI & Resource Optimization: Evaluate ROI of GTM activities and recommend how spend and resources can be optimized to support sustainable growth.
- Financial Modelling & Scenario Analysis: Build financial models and conduct ad-hoc analysis to evaluate business outcomes, investments, and strategic decisions.
- Business Insights: Turn complex financial and operational data into clear insights, challenge assumptions, and develop actionable recommendations.
- Stakeholder Partnership: Communicate analysis clearly to senior Finance and GTM stakeholders so leaders understand both what the numbers are saying and how to use the insights.
- Process Improvement: Continuously improve GTM FP&A processes, systems, and tools to streamline reporting, improve visibility, and sharpen decision-making.
Requirements
- 5+ years of financial planning, FP&A, business analysis, or related finance experience.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Experience in Investment Banking, Financial Consulting and/or Finance within a high-growth or SaaS-driven environment.
- Strong financial modeling, forecasting, and strategic-analysis capabilities.
- Experience supporting annual budgets, forecasts, and longer-term financial planning.
- Strong experience with budget ownership and budget-to-actual variance analysis.
- Experience operating as a strategic business partner and working cross-functionally with business leaders.
- Ability to transform complex financial and operational data into clear, actionable insights and recommendations.
- Excellent communication, interpersonal, and stakeholder-management skills.
- Confidence collaborating with and influencing cross-functional partners.
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
- Strong proficiency with financial systems and tools, including Excel and Google Workspace.
Preferred Qualifications
- Experience with FP&A platforms such as Pigment or similar.
- Previous experience within a high-growth and/or SaaS-driven environment.
- MBA or relevant advanced degree.
Compensation & Benefits
- USD $111,400–$150,600
- The organization generally aims to hire candidates between the minimum and midpoint of the full salary range; final compensation depends on experience, skill set, and location. The midpoint of the US range is $131,000 USD.
Total Rewards package includes:
- Comprehensive health, dental, and vision benefits.
- Equity participation.
- Flexible time off, with employees encouraged to take at least 20 days off per year.
- Retirement savings programs (offerings vary by location).
- Annual counselling benefit.
- Employee recognition programs.
Location
- This role can be based anywhere in the US or Canada (excluding Québec).