- Serve as a Finance & Strategy business partner to Sales, Marketing, Partnerships, and RevOps.
- Own the top-line revenue forecast and understand its supporting operations through business partnership.
- Build and maintain the long-range plan and scenario models, translating GTM strategy into a multi-year growth path.
- Model GTM investment economics, including LTV:CAC and payback by segment and channel, paid spend returns, sales capacity, quota coverage, and the relationship between spend, headcount, pipeline, and ARR.
- Build financial cases for GTM investments in new segments, geographies, partnerships, and routes to market, and evaluate their results.
- Present risks, opportunities, and performance updates to executive leadership through recurring business reviews.
- Partner with Analytics and RevOps on forecast data.
- Collaborate with Corporate Finance on board and investor materials, annual operating planning, and scenario modeling.