Senior Finance Manager, GTM
About the Role:
Become a Senior Finance Manager for Bloomreach! Come join our growing team as we build a world-class finance organization for the leading company in digital and commerce experience. We are looking for an FP&A Senior Manager to work with key leadership team members and stakeholders throughout the company on enterprise-wide planning. In this highly visible role, you will provide financial leadership resource planning & budgeting, forecasting and long-range planning.
What you’ll do:
Lead the monthly financial reporting process
Help drive the GTM planning and forecasting process, collaborating with other departments, and providing financial analysis to support strategic decision-making
Oversee the development and maintenance of financial models/reports for marketing pipeline and KPI tracking, providing accurate forecasts, trend analysis, and strategic insights to support business decisions
Build and maintain reports within Adaptive Insights for our monthly financial reporting.
Create and deliver presentations to C-level execs, our Board of Directors, outside investors, and key leadership teams across the organization
Conduct and consolidate monthly variance analysis, refine, update and maintain our enterprise-wide rolling forecast
Ad-hoc financial modeling as needed
Manage company-wide headcount planning, budgeting, and forecasting process
Partner with key stakeholders across the GTM and G&A orgs, ensuring financial insights align with our broader strategy and enable data-driven decision-making
Manage and coordinate the development of annual and recurring forecasts, focusing on the underlying business drivers and key financial and operating metrics to align long-term objectives
Document and periodically update monthly / quarterly key business processes and documents
Track key operating and financial metrics to inform resource allocation and investment decisions
Analyze effectiveness of resource investments by defining right metrics to measure
Drive analysis of strategic opportunities through financial modeling
Professional experience
Bachelor's degree in Finance, Business or a related field or equivalent practical experience
5-8 years of experience in financial planning and analysis (FP&A), strategy consulting, investment banking, or venture capital with a subsequent stint in high growth enterprise software company
Outstanding financial modeling and excel skills with an ability to produce timely and accurate work
1-2+ years of experience in a public company a plus
Experience with Adaptive and/or NetSuite preferred
Personal qualities
Strong interpersonal and team building skills; ability to work with a diverse team and influence/drive change across functional and business boundaries
Demonstrated problem solving and analytical skills
Ability to handle multiple projects simultaneously in a fast-paced environment across different time zones
Excited? Join us and transform the future of commerce experiences.
The base salary range for this position is $135,000-$175,000, plus bonus & RSU's. The pay range actually offered will take into account a variety of potential factors considered in compensation, including but not limited to skills, qualifications, geographic location, accomplishments, experience, credentials, internal equity and business needs, and may vary from the range listed above.
Regional benefits:
Health care including medical, dental, and vision insurance
401k Plan with employer contribution
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