GTM FP&A Manager supporting the Finance team of Fundraise Up, a global fundraising platform. Focused on data-informed decisions and financial modeling to enhance revenue growth.
Responsibilities
Own the annual operating plan, quarterly forecasts and rolling forecasts for our GTM functions (Sales, Marketing, Customer Success).
Serve as a trusted strategic partner to Sales, Marketing, and Partners leadership - translating financial data into actionable business recommendations.
Develop, track and analyze key GTM KPIs including Bookings, ARR/NRR, CAC, LTV, Pipeline metrics, Marketing ROI and churn.
Build and maintain sales capacity models to inform hiring plans and ensure alignment with ARR targets.
Build dashboards and reporting infrastructure in Tableau and Google Sheets to enable self-service analytics for GTM leaders.
Evaluate the financial viability and ROI of GTM initiatives, including new market entry, marketing campaigns, channel partnerships, and territory expansion.
Support pricing analysis and deal desk decisions with financial modeling and scenario analysis.
Requirements
6 - 8 years of progressive experience in FP&A, Strategic Finance, or Revenue Operations, with at least 3+ years specifically supporting GTM functions (Sales, Marketing, Customer Success).
Demonstrated experience in high-growth B2B SaaS or Fintech environments.
Expert-level financial modeling skills in Google Sheets/Excel with ability to build complex, driver-based models from scratch.
Strong proficiency in Salesforce, Tableau, Excel/Sheets and Power BI.
Working knowledge of SQL for data extraction and analysis.
Strong bias for action, comfort with ambiguity, and ability to operate autonomously in a fast-paced high-growth environment.
Prior experience in Series A-C stage companies scaling to $100M+ ARR.
Experience with Coefficient, Pigment, Anaplan or similar planning/automation tools.
Background in investment banking, management consulting, or private equity.
Benefits
Health, Dental, and Vision insurance covered at 100% for employees, 80% for employee plus dependents, and 70% for employees plus family.
FSA Spending Account.
15 days of vacation, 7 company holidays plus an additional 3 floating holidays and 5 sick days.
401(k) plan with company match.
100% Company-paid short-term disability, long-term disability, basic life insurance and AD&D.
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