22h ago

Senior Financial Planning and Analysis Manager - Sales, Go To Market

United Kingdom
full-timelead Remotecybersecurity

🛠 Tech Stack

💼 About This Role

You'll partner with EMEA Sales leadership to drive financial planning and performance analysis for a global cybersecurity leader. Your insights will directly influence executive decision-making and resource allocation. This role offers the chance to shape financial strategy in a high-growth, technology-driven environment.

🎯 What You'll Do

  • Serve as strategic finance partner to EMEA Sales leadership
  • Own EMEA Sales P&L with variance analysis and headcount reviews
  • Deliver quarterly forecasts and monthly rolling updates
  • Lead annual planning and long-range planning processes

📋 Requirements

  • 10+ years of progressive FP&A experience in Sales or GTM roles
  • Experience partnering with go-to-market teams including Field Sales and Channel Sales
  • Proven track record in Sales Finance within high-growth or technology companies
  • Strong focus on ARR and renewals in a SaaS subscription environment

✨ Nice to Have

  • Experience designing and managing sales compensation and commission structures
  • Advanced proficiency in Adaptive Planning and other FP&A tools
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