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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