
FP&A Manager – Go-To-Market
Nerdio
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $140,000 - $160,000 per year
About the role
- 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
- Support the expense planning process underpinning the GTM organizations, including headcount, non-headcount, and marketing program spend
- 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
- Partner cross-functionally to assess ROI on GTM programs and investments
- Develop executive-ready dashboards, models, and presentations for leadership and board audiences
- Translate complex data into clear narratives for non-finance stakeholders
- Improve forecasting accuracy, reporting efficiency, and data integrity across CRM and financial systems
Requirements
- 6 - 10 + 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!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GTM forecastingrevenue forecastingpipeline analysisfinancial modelingsales capacity modelingdata analysisscenario modelingsensitivity analysisreporting efficiencyforecasting accuracy
Soft Skills
analytical skillscommunication skillscross-functional collaborationpresentation skillsproblem-solvingleadershipinsight deliverynarrative translationbusiness acumenstrategic thinking