Docker
General & Administrative
SeniorStrategicFinanceAnalyst,GTM
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Strategic Finance Analyst, GTM at Docker. Skills: FP&A, GTM finance, AI tooling. Become subject matter expert. Drive FP&A process”
What You'll Achieve.
Ship first automation; Measurably reduced manual effort
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
5+ years of FP&A experience, Prior experience supporting GTM teams, Understanding of SaaS and consumption business model revenue drivers and metrics, Advanced Excel and analytical skills, Hands-on proficiency with AI tools, Prior experience with Salesforce, Prior experience with SigmaI, Prior experience with NetSuite, Prior experience with Pigment, Understanding of GAAP and accounting principles
Nice to Have
SQL is a plus, CFA charterholder preferred
What You'll Do.
Become subject matter expert
Manage headcount and operating expense
quarterly and annual forecasts
Manage scenario modeling
Manage regular business reviews
Partner with Marketing team
Review investment opportunities
Collaborate on top line sales forecasting
Track Net Dollar Retention
Develop quota/capacity models
Develop pipeline/waterfall models
Support ad hoc modeling
Define unit economics
Analyze unit economics
Measure sales & marketing investments
Measure ROI/attribution
Support compensation plan design
Support compensation plan modeling
Partner with Accounting
Partner with Sales Ops
Ensure financial processes scale
Ensure reporting scales
Provide analysis for business reviews
Provide insights for business reviews
Provide analysis for BOD packages
Provide insights for BOD packages
Perform faster scenario work
Perform narrative synthesis
Build AI-powered workflows
Scale financial infrastructure
Scale reporting automation
Scale AI-driven planning process
Build relationships with finance partners
Build relationships with Sales Ops
Get deep into GTM revenue model
Get fluent in systems
Shadow month-end close
Shadow monthly business review cadence
Begin finance business partnership duties
Get hands on AI tooling
Identify manual workflow to automate
Take ownership of planning for GTM
Take ownership of analysis for GTM
Manage monthly forecast
Analyze data for business reviews
Analyze data for board packages
Ship first automation
Translate data into 'so what'
Provide recommendations
Drive entire FP&A process
Own analytics roadmap
Own automation roadmap
How You'll Work.
Team & Collaboration
Business partners; Cross-functional partners; Finance leadership; GTM leadership; Accounting; Sales Ops; GTM partners
Communication Scope
Written communication; Oral communication; Executive presentations
Process & Methodology
Roadmap planning
Full Job Description
Docker has been one of the most loved brands in developer tooling, trusted by more than 20 million monthly users and over 20 billion container image pulls. From solo founders to the world's largest companies, developers rely on Docker to build, share, and run their applications across our suite of products including Docker Desktop, Docker Hub, and Docker Scout. We are a globally distributed, remote-first team building the tools that define how software gets built and delivered. As AI agents redefine software development, Docker is at the center of that shift, providing the sandboxed environments, verified images, and secure infrastructure that make autonomous workflows trustworthy by default. The Senior Strategic Finance Analyst, GTM will serve as a trusted advisor and business partner to the global Sales, Marketing and Support and Services organizations. This role will play an integral and strategic role in shaping the trajectory and success of Docker’s rapidly growing GTM function. RESPONSIBILITIES: - Become a subject matter expert in all aspects of Sales, Marketing and Customer Success across all business segments, channels and products - Drive the FP&A process for the GTM teams including headcount and operating expense management, monthly, quarterly and annual forecasts, scenario modeling and regular business reviews - Partner closely with our Marketing team to review program spend and other investment opportunities - Collaborate with Finance and GTM leadership on the top line sales forecasting process (Bookings, ARR, Net Dollar Retention, Renewals etc.) - Track and ensure accurate measurement of Bookings, ARR, Net Dollar Retention and Renewals etc - Develop, own and maintain quota/capacity models, pipeline/waterfall models, TAM analysis and support ad hoc modeling as needed - Define, track and analyze unit economics and other metrics that measure the efficacy of sales & marketing investments, ROI/attribution and efficiency - Support compensation plan design and
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