Be a trusted financial advisor to GTM leaders, delivering insights that drive strategic decision-making
Support sales capacity planning and headcount modeling, partnering closely with Sales Ops
Build and maintain headcount forecasting and reporting processes
Develop and track key performance metrics, including sales productivity, service, and support metrics
Support pricing and discounting strategies through data-driven insights
Build business cases for GTM initiatives (e.g., new markets, partnerships, or product launches)
Align GTM financial models with company-wide targets and strategic priorities
Drive the annual budget planning process and ongoing budget-to-actual reporting
Support topline bookings, revenue, and OPEX forecasting across EMEA GTM functions
Provide detailed variance analysis and identify risks and opportunities to drive performance improvement
Ensure data consistency across systems, partnering with Sales Ops and Business Applications teams
Establish automation and dashboards to improve reporting efficiency and scalability
Qualifications
8+ years of related experience, including 4+ years in a GTM business partner role
Strong understanding of SaaS KPIs, performance management metrics, and revenue recognition
Experience working at a SaaS company – required
Experience partnering with Sales, Marketing, and Customer Success teams
Advanced Excel and financial modeling skills
Proficient with common technology used in FP&A, including Anaplan, Tableau, or similar tools, with a strong understanding of AI tools and their application in financial analysis
Ability to synthesize complex data into actionable insights for executive audiences
Highly analytical with exceptional attention to detail, problem-solving skills, and a methodical approach to decision-making