Senior Finance Analyst, GTM
Location: Phoenix, Arizona, United States
Overview
We’re looking for a sharp, operationally‑minded Senior Finance Analyst to serve as an embedded finance partner to our Go‑To‑Market organization — Sales, Marketing, and Customer Success. Sitting within a lean, high‑impact finance team at a fast‑growing global AI and Agentic Tools company, you will bring financial rigor and accountability to the GTM cost structure, helping leadership make smart, data‑driven investment decisions.
Responsibilities
- Own and manage GTM OpEx budgets—analyzing trends, identifying cost drivers, and providing actionable insights to optimize resource allocation across Sales, Marketing, and Customer Success.
- Manage the annual budgeting process for GTM cost centers, working within the budget framework while bringing current insights on changes to prior spending and new future investments needed.
- Build and maintain headcount tracking and capacity planning support for GTM functions, partnering on workforce investment analyses.
- Act as the primary day‑to‑day finance business partner for GTM leadership—translating financial data into clear, decision‑ready insights.
- Drive the monthly BVA process for GTM stakeholders, identifying variances, surfacing trends, and driving accountability to investment plans and operating targets.
- Challenge and advise GTM leaders on headcount, vendor spend, and program investments with confidence and clarity.
- Conduct in‑depth financial analyses—scenario modeling, efficiency assessments, and investment ROI reviews—with clear narratives and business insights.
- Contribute GTM insights to board and CFO‑level reporting to communicate the monthly trends and financial investments.
- Collaborate cross‑functionally on ad‑hoc projects, contributing to a culture of data‑driven decision‑making throughout the organization.
- Streamline and effectively utilize Abacum and ThoughtSpot Reporting to improve budgeting, forecasting, and reporting.
- Apply AI and agent‑based tools to improve forecasting accuracy, reporting efficiency, and GTM decision‑making.
Qualifications
- 4+ years of financial planning experience with meaningful GTM coverage, preferably within a SaaS or B2B technology environment.
- High standards for accuracy and data integrity across all analyses and reporting.
- Exceptional analytical and problem‑solving abilities with a track record of translating complex data into clear, actionable recommendations.
- Strong ability to influence GTM leaders, drive accountability, and hold the line on the budget or allow hiring—drive the business, not just report the numbers.
- A proactive mindset focused on continuous improvement—always asking how processes can be sharper, faster, and more scalable.
- Experience with financial modeling processes; hands‑on experience with business planning software (we use Abacum); experience building analytics reports or dashboards.
- Comfort operating in a lean, fast‑moving, tech‑forward environment.
- Experience working with a cross‑cultural team, operating in multiple time zones.
- Stay current on emerging AI capabilities and have previously demonstrated ability to apply AI tools or agents to improve processes.
- Bachelor’s degree in Finance, Accounting, Economics, or a STEM field.
Hybrid Work
Spotters are expected in‑office 3 days per week in the Phoenix office.
Pay Range
81,200 – 116,000 USD per year (US – Phoenix)