Docker

General & Administrative

SeniorStrategicFinanceAnalyst,GTM

CA$169–242k Canada FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“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.

General & Administrative
Problems you'll solve

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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