Senior FP&A Analyst, GTM
New
Applicants must reside within the United States and can work remotely from home.Full-TimeSenior
Salary114,300 - 165,700 USD per year
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Job Details
- Experience
- 5+ years of progressive FP&A experience, including at least 2 years supporting a GTM organization
- Required Skills
- SQLSalesforceTableauMicrosoft ExcelGoogle Sheets
Requirements
- 5+ years of progressive FP&A experience
- At least 2 years supporting a GTM organization
- Strong understanding of SaaS metrics including ARR, LTV/CAC, retention, sales productivity, pipeline conversion, and sales efficiency
- Experience partnering directly with VP and executive-level stakeholders
- Exceptional financial modeling and business analysis skills
- Proficiency with Adaptive Insights (or similar), Excel/Google Sheets, Salesforce, and BI platforms such as Domo, Tableau, or Qlik
- Experience working with SQL or customer-level data is a plus
- Comfort operating in fast-moving environments where ambiguity is common
- Bachelor's degree or equivalent experience
Responsibilities
- Own budget-to-actual reporting, quarterly forecasts, and annual planning for Sales, Marketing, Customer Success, RevOps, and Partnerships
- Serve as the source of truth for GTM unit economics, including LTV/CAC, sales productivity, marketing efficiency, retention metrics, and payback periods
- Partner with Revenue Operations and Sales Leadership on quota planning, capacity models, sales compensation analytics, and pipeline forecasting
- Help Customer Success leadership optimize coverage models, retention forecasting, and customer growth strategies
- Build analytical frameworks that help leaders make better decisions around hiring, spend, and resource allocation
- Lead headcount planning and vendor reviews across your portfolio
- Deliver clear variance analysis that explains the "why" behind business performance
- Use AI tooling and automation to increase analytical throughput and reduce manual work
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