1h ago

FP&A Manager, GTM Finance

San Francisco, United States
full-timemanager RemoteEnterprise Software

Description

As an FP&A Manager on the GTM Finance team, you will partner closely with business stakeholders to model top-line sales forecasts, manage P&L for Go-To-Market functions, and drive improved management reporting. You'll distill complex financial data into actionable insights for executive leadership, supporting quarterly business reviews, board presentations, and earnings materials.

Requirements

  • MBA or advanced degree
  • 5+ years FP&A or business finance in high-growth SaaS
  • Experience at global, publicly-traded company
  • Strong communication, analytical, and problem-solving skills
  • Skilled at building financial models and dashboards

Responsibilities

  • Partner with business stakeholders as a trusted advisor
  • Model top-line sales forecast and update key metrics weekly/monthly/quarterly
  • Own P&L process and analysis for Go-To-Market functions
  • Analyze financial results and communicate key drivers and risks
  • Lead monthly, quarterly, and annual forecasts and scenario modeling
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