Dropbox

Dropbox is the one place to keep life organized and keep work moving.

Director, GTM FP&A

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 1,001-5,000Since 2007H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

40 days ago

Salary

$205K - $312.1K / year

Bachelor Degree8 yrs expEnglishOracleTableau

Job Description

• Serve as a strategic finance partner to GTM leadership, supporting Sales, Marketing, and Customer Success in driving revenue growth and efficient investment decisions. • Own financial planning, forecasting, and reporting across GTM functions, including ARR, pipeline conversion, CAC, ROI analysis, and campaign performance metrics. • Drive the GTM forecasting process end-to-end, managing short- and long-range plans, variance analysis, and key performance insights. • Develop and enhance driver-based models to forecast bookings, ARR, spend efficiency, and GTM productivity. • Provide actionable insights that shape GTM strategies, optimize resource allocation, and inform executive decision-making. • Collaborate closely with Sales, Marketing, and Finance leadership, as well as partners in Business Strategy, Deal Desk, and Revenue Analytics, to align financial plans with operating goals. • Lead and develop a high-performing team while fostering collaboration across the broader FP&A organization. • Drive continuous improvement in forecasting processes, tools, and data integrity in partnership with Revenue Analytics, Business Platforms, and IT. • Deliver executive-ready presentations and narratives, translating complex analysis into clear business insights. • Promote a culture of partnership and analytical excellence across GTM and Finance.

Job Requirements

  • 8–10 years of progressive FP&A or Finance experience, with at least 2–3 years in people management and demonstrated leadership across both Sales and Marketing Finance.
  • Strong SaaS experience, with deep understanding of GTM revenue drivers, pipeline dynamics, and marketing investment efficiency.
  • Proven ability to build and analyze integrated GTM forecasts, including sales bookings, ARR, CAC, ROI analysis, and campaign performance metrics.
  • Proficiency in financial modeling and systems, including Salesforce, Oracle, and advanced Excel; experience with BI tools (e.g., Tableau, Snowflake) preferred.
  • Excellent communication and business partnership skills, with the ability to synthesize data into actionable insights and influence decisions across GTM, Finance, and Executive teams.
  • Analytical rigor and strong attention to detail, capable of producing executive-ready analysis and recommendations.
  • Collaborative and proactive problem solver, comfortable navigating ambiguity in a dynamic, high-growth environment.
  • Public company experience preferred.

Related Job Pages

More Financial Planning and Analysis Jobs

Financial Planning and Analysis40 days ago
Full TimeRemoteTeam 11-50

We're looking for a proactive and experienced Billing Manager to join our team. This role is a unique blend of revenue cycle management (RCM) expertise and customer success. The Billing Manager will be the primary point of contact for a portfolio of client accounts, overseeing bo...

United States

Financial Planning Analyst (Remote)

Rise25

We help B2B businesses connect to their ‘Dream 200’ clients, referral partners, strategic partners and more, and get ROI using a podcast. We are an easy button to launch and run your podcast so you get ROI. Using our Podcast Copilot platform, Rise25 helps you to connect quicker to higher caliber referral partners, clients, strategic partners and industry influencers to generate ROI without heavy selling. If you have been dreaming of starting a podcast for your B2B business and want to use it to connect with clients and referral partners and be known as a leader in your industry, we are your solution.

Financial Planning and Analysis40 days ago
Full TimeRemoteTeam 31Since 2015

The Financial Planning Analyst will develop budgets, forecast financial performance, analyze trends, and support executive management in financial decision-making for a growing agency.

Google Drive
Illinois

Head of Finance

Breeze (breeze.cash)

The missing link in the chain. Leveraging blockchain technology to make payments more frictionless.

Financial Planning and Analysis40 days ago
Full TimeRemoteTeam 25Since 2022

As Controller, oversee financial operations, accounting, reporting, and strategic financial planning, partnering with the CEO to drive growth.

Accounting SoftwareFinancial Reporting ToolsSoc 2 Audit Standards
United States
$60K - $120K / year

Revenue Cycle Director

Infinx

AI-Powered Patient Access & Revenue Cycle Solutions

Financial Planning and Analysis40 days ago
Full TimeRemoteTeam 1,001-5,000H1B Sponsor

The Revenue Cycle Director will lead revenue cycle services at an acute care facility, focusing on billing, AR follow-up, denial management, and cash posting, while promoting growth and efficiency.

EpicExcelMs Outlook
Indiana