GTM Finance Analyst: Revenue Forecasting & Insights(Remote)

Ladders; United States; Remote; USD 100,000 - 130,000; Full time

Benefits offered by this job

401(k) plan with employer match up to

Comprehensive health, dental, and eye

Unlimited work-from-home stipend

Parental leave

Job summary

Ladders seeks a Senior Financial Analyst, GTM to join its finance team. Remote in the United States; no visa sponsorship available.

You''ll build revenue forecasting models, conduct scenario analyses, and provide insights to improve forecast accuracy and GTM performance, collaborating with senior leadership and cross-functional partners. This role emphasizes scalable processes and data-driven decision making, with exposure to Board materials and KPI development.

Qualifications

• 3+ years of FP&A experience in a high-growth software company or investment banking

Responsibilities

• Develop financial models for revenue forecasting and scenario analysis
• Enhance forecast accuracy and explain variances with actionable recommendations
• Collaborate with senior leadership on ad hoc financial analysis and budget support
• Provide data-driven insights to optimize GTM performance
• Streamline processes and build scalable solutions for growth
• Prepare materials for Board meetings, investors, and internal reporting
• Create and monitor KPIs to measure financial performance

Skills

FP&A experience

Excel

SQL

Detail-oriented

Cross-functional collaboration

Tools

NetSuite

Pigment

Job description

Ladders seeks a Senior Financial Analyst, GTM to join its finance team. Remote in the United States; no visa sponsorship available.

You''ll build revenue forecasting models, conduct scenario analyses, and provide insights to improve forecast accuracy and GTM performance, collaborating with senior leadership and cross-functional partners. This role emphasizes scalable processes and data-driven decision making, with exposure to Board materials and KPI development.