Company
SaaS
SeniorStrategicFinanceAnalyst,GTM
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Strategic Finance Analyst, GTM. Skills: Strategic finance, FP&A, GTM finance, Financial modeling. Act as strategic finance partner. Own planning, forecasting, performance analysis”
Industry & Context.
Scenario modeling; Data analysis
What They're Looking For.
Must Have
5+ years of FP&A, Direct support of GTM functions, Understanding of SaaS revenue mechanics, Build and manage complex financial models, Advanced Excel skills, Business partnering skills, Influence senior stakeholders, Translate data into clear strategic recommendations, Operating in fast-paced, high-growth environments, Communication skills
Nice to Have
Advanced analytical capabilities, Modern, tech-forward mindset, Additional experience in SQL, BI tools considered a advantage, Hands-on experience with tools such as Salesforce, ERP systems, FP&A platforms, Leverage AI tools in financial analysis, Modeling, Reporting, Automation is highly valued
What You'll Do.
Act as strategic finance partner
Provide insights and decision support
Own and drive FP&A cycle
Manage operating expense
Lead analysis of key revenue metrics
Ensure accuracy and alignment
Build and maintain financial models
Evaluate spend efficiency
Evaluate campaign performance
Support compensation plan design
Deliver insights for business reviews
Deliver insights for board reporting
Deliver insights for executive decision-making
Drive automation and AI-enabled workflows
How You'll Work.
Team & Collaboration
GTM leadership; Sales; Marketing; Customer Success; Sales Ops; Finance leadership
Communication Scope
Present complex financial insights
Full Job Description
## Accountabilities In this role, you will act as a strategic finance partner to GTM leadership, owning planning, forecasting, and performance analysis across revenue-generating functions: Serve as a trusted finance partner to Sales, Marketing, and Customer Success, providing insights and decision support across all GTM motions, segments, and channels. Own and drive the full FP&A cycle for GTM, including headcount planning, operating expense management, monthly/quarterly/annual forecasting, and scenario modeling. Lead analysis of key revenue metrics such as bookings, ARR, net dollar retention, renewals, and pipeline conversion to ensure accuracy and alignment across teams. Build and maintain advanced financial models including quota capacity planning, pipeline waterfalls, TAM analysis, and investment ROI frameworks. Partner with Marketing to evaluate spend efficiency, campaign performance, and attribution across growth initiatives. Support compensation plan design and modeling in collaboration with Sales Ops and Finance leadership. Deliver insights for monthly and quarterly business reviews, board reporting, and executive-level decision-making. Drive automation and AI-enabled workflows to improve forecasting accuracy, reporting speed, and financial scalability. Requirements This role requires strong experience in strategic finance within SaaS environments, combined with advanced analytical capabilities and a modern, tech-forward mindset: 5+ years of FP&A or strategic finance experience, including direct support of GTM functions such as Sales, Marketing, or Customer Success. Strong understanding of SaaS revenue mechanics, including ARR, bookings, retention, and consumption-based business models. Proven ability to build and manage complex financial models, forecasting frameworks, and scenario planning tools. Advanced Excel skills, with additional experience in SQL and BI tools considered a strong advantage. Hands-on experience with tools such as Salesforce, ERP system
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