Strategic Finance Manager, GTM
New
C
CaptivateIQSaaS / Sales Performance
RemoteFull-TimeManager
Salary$145,000 – $195,000 a year
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Job Details
- Experience
- 5–8 years
- Required Skills
- SalesforceMicrosoft ExcelGoogle Sheets
Requirements
- 5–8 years of progressive experience in GTM FP&A, strategic finance, or investment banking
- Direct exposure to SaaS or high-growth B2B technology companies
- Proven track record as a finance business partner to Sales, Marketing, or Customer Success organizations
- Hands-on experience owning commissions modeling and/or variable compensation plan design
- Expert financial modeler in Excel and/or Google Sheets
- Direct experience with Adaptive Insights (Workday Adaptive Planning) strongly preferred
- Proficiency with CRM reporting (Salesforce) and comfort working with large datasets
- Deep fluency in SaaS business metrics (ARR, ACV, NRR, CAC, churn, LTV, pipeline velocity)
- Strong understanding of incentive compensation mechanics and quota-setting frameworks
- Exceptional communicator able to present complex analysis to non-finance leaders
Responsibilities
- Serve as the dedicated finance partner to GTM leadership (Sales, Marketing, Customer Success), providing data-driven guidance on investments, resource allocation, and strategic trade-offs
- Translate complex financial models and SaaS operating metrics into clear narratives and recommendations for VP- and C-level stakeholders
- Assist in the annual operating plan (AOP), rolling forecasts, and long-range planning for all GTM functions
- Build and maintain the topline capacity model and net new ARR forecast, including headcount, quota coverage, ramp assumptions, and pipeline inputs
- Deliver monthly and quarterly variance analysis with crisp commentary for leadership and board-level reporting
- Assist in commissions process including calculation, reporting, modeling for GTM teams and leadership compensation plans
- Drive adoption and optimization of planning tools including Adaptive Insights and champion AI-powered automation
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