Overview
A high-growth, pre-IPO enterprise SaaS company is seeking a Senior Financial Analyst specializing in Go-to-Market (GTM) Finance. This role goes beyond traditional FP&A responsibilities, focusing on strategic partnership with commercial teams to drive sustainable growth through financial and operational insights.
Responsibilities
- Serve as a strategic finance partner to leaders across Sales, Customer Success, Marketing, and Revenue Operations.
- Develop and maintain sales capacity and workforce models linking hiring plans, ramp assumptions, productivity, and revenue growth.
- Analyze pipeline, productivity, performance trends, and key operating metrics to identify risks and opportunities.
- Own budgeting, forecasting, and long-range planning for assigned business areas, connecting financial outcomes to operational drivers.
- Evaluate headcount, programs, and strategic GTM investments to guide resource allocation.
- Build dynamic financial models for growth scenarios, organizational changes, and investment decisions.
- Combine financial and operational data to identify trends, challenge assumptions, and provide actionable recommendations.
- Prepare clear and concise presentations and reports for senior finance and GTM leadership.
- Improve models, dashboards, reporting, and planning processes to enhance visibility, efficiency, and scalability.
Requirements
- Approximately 5–9 years of progressive experience in Finance, FP&A, or Strategic Finance.
- Experience in a high-growth B2B SaaS or technology environment.
- Direct finance partnership experience with Sales, Marketing, Customer Success, and/or Revenue Operations.
- Experience with headcount planning and sales capacity modeling.
- Familiarity with pipeline analysis, productivity metrics, resource allocation, and hiring/ramp assumptions.
- Strong budgeting, forecasting, and long-range planning skills.
- Advanced financial modeling and scenario analysis capabilities.
- Ability to combine financial and operational data to develop actionable business insights.
- Strong business acumen and understanding of operational drivers behind financial performance.
- Excellent communication skills with the ability to influence senior stakeholders.
- Advanced proficiency in Excel and/or Google Sheets.
- Experience with FP&A platforms such as Pigment, Adaptive Insights, Anaplan, or DataRails is a plus.
- Experience in an enterprise or complex SaaS GTM environment is highly desirable.
- CPA, CFA, or MBA credentials are considered assets but not required.
Compensation & Benefits
- United States: USD $111,400–$150,600
- Canada: CAD $100,300–$135,700
- Equity participation
- Comprehensive health and dental benefits
- RRSP match (Canada)
- Unlimited paid time off with a minimum of 20 business days per year
Location
Remote position available across the United States or Canada.