Finance Manager, GTM

6 days ago


San Francisco, United States VECTRA Full time

Vectra is seeking a

manager

to support our Go-to-Market (GTM) finance team. Reporting to the GTM Director of Finance, this role will partner closely with the Sales

, Marketing, Customer

Success

and Professional Services organizations

. We are looking for a hands-on contributor who is highly quantitative and analytical.

This role is perfect for someone who

appreciates the importance of collaboration and highly values business partnering

.

This is a phenomenal opportunity to join a rapidly growing company in a role that will have a significant impact on strategic planning and decision-making at Vectra. We are a team of forward-thinking individuals looking for

a great addition

to our team

Responsibilities:

Develop and manage budgets, forecasts, and financial models for Marketing, Customer Success and Professional Services

Provide insightful analysis and reporting on financial performance, including variance analysis and key performance indicators (KPIs)

Manage headcount tracking and develop a standardized headcount report

Partner with Marketing, Customer Success, and professional Services leaders to align financial goals with department objectives

Assess ROI, track metrics like customer acquisition cost (CAC), customer lifetime value (CLV), and conversion rates related to Marketing, Customer Success and Professional Services Investments

Provide financial guidance and support strategic initiatives, projects and investment cases and drive operational efficiency

Act as key point of contact for GTM finance-related matters, ensuring clear communication and collaborations across teams

Drive continual improvement in execution particularly within our planning tools demonstrating standard processes, standardization, and automation to scale the business.

Ideal candidates will have:

7 - 10 years of finance experience working in high-growth environments, preferably in a SaaS company.

Outstanding interpersonal and communication skills (written and verbal) and proven experience in developing collaborative working relationships with teams across an organization.

Experience using Adaptive Planning and NetSuite highly preferred as well as Salesforce.com

Knowledge of marketing metrics (CAC, CLV, conversion rates) and their impact on business outcomes.

Forward-thinking attitude; determined to implement standard processes for a growing company.

Proven experience in financial modeling, investment analysis, and ROI assessment.

Strong analytical, operational and problem-solving skills with attention to detail.

Self-starter with ability to be agile in a fast-paced and entrepreneurial environment.

Bachelor's degree in Accounting, Finance, Economics, Business, or related field required

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