Nerdio
Empowering MSPs and IT professionals to deploy, manage, and optimize virtual desktops in Microsoft Azure
Senior FP&A GTM Analyst
Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 51-200H1B No SponsorCompany SiteLinkedIn
Location
United States
Posted
41 days ago
Salary
$110K - $125K / year
Bachelor Degree4 yrs expEnglish
Job Description
• Own end-to-end GTM forecasting across pipeline, bookings, ARR, renewals, and regional/segment performance
• Partner with Sales, Marketing, and RevOps to develop bottom-up forecasts supporting quarterly and annual planning
• Build and maintain sales capacity models including headcount, quotas, ramp, and productivity assumptions
• Analyze GTM performance across ARR growth, pipeline coverage, win rates, deal velocity, CAC, LTV, and sales efficiency
• Deliver actionable insights and recommendations to GTM leadership
• Explain variances between actuals, forecast, and plan, with clear business drivers
• Support initiatives such as pricing and packaging changes, new market entry, partner programs, and compensation plans
• Lead scenario modeling and sensitivity analysis to inform executive decisions
• Develop executive-ready dashboards, models, and presentations for leadership and board audiences
Job Requirements
- 4–7 years of experience in FP&A, strategic finance, or GTM finance
- Experience supporting Sales, Marketing, or Revenue teams in B2B SaaS
- Hands-on experience with revenue forecasting and pipeline analysis
- Advanced Excel skills and experience building financial models
- Experience with CRM and financial systems (e.g., Salesforce, Anaplan, Adaptive, Pigment, NetSuite)
- Experience preparing materials for executive and board-level audiences
Benefits
- Competitive Base and Incentive Plan
- Stock Options
- Health and Welfare Plans*
- Life and Disability Plans*
- Retirement Plan*
- Unlimited Flexible Paid Time Off, including your birthday off!
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