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Director of Strategic Finance, GTM
Pantheon PlatformDirector of Strategic Finance supporting Pantheon's marketing, sales, and post-sales activities. Building financial models and frameworks for revenue growth and efficient scaling.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Serve as the primary finance business partner for Marketing, Sales, and Post-Sales leadership, building trusted relationships that make you a go-to thought partner — not just a reporter of numbers
- Translate GTM strategy into financial plans, headcount models, and investment frameworks that align resources to revenue outcomes
- Provide analytical support for key strategic decisions, including go-to-market investments, pricing, packaging, capacity planning, and channel mix
- Own the annual planning and quarterly forecasting processes for all GTM functions, including revenue, headcount, and operating expense
- Partner with Revenue Operations on sales capacity and productivity models — driving financial rigor and accountability while RevOps owns the operational mechanics of territory planning, BDR/AE hiring, and quota setting
- Own usage-based revenue modeling, translating product consumption patterns into forward-looking revenue forecasts and informing pricing and packaging decisions
- Serve as the dedicated finance partner for the Marketing organization, owning budget management, monthly actuals review, and reforecasting across all marketing spend
- Build and maintain Marketing efficiency models — tracking CAC by channel, demand gen ROI, pipeline contribution, and spend-to-pipeline ratios to inform investment decisions
- Partner with Marketing leadership on annual planning, including headcount, program spend, and event budgets, ensuring Marketing investments are tied to measurable pipeline and revenue outcomes
- Evaluate new marketing investments and campaigns with a rigorous cost-benefit lens, and provide ongoing performance reporting to drive accountability
- Design and deliver executive-ready reporting on GTM performance — ARR, pipeline coverage, CAC, LTV, payback periods, NRR, logo retention, and contribution margin by segment and channel
- Identify trends, risks, and opportunities in the business and proactively surface them to leadership with a clear point of view
- Build and maintain dashboards in partnership with Revenue Operations and Data/Analytics teams
- Own the end-to-end sales compensation process for AEs, BDRs, and CSMs — including plan design (building plans competitive, financially sustainable, and tightly aligned to Pantheon’s revenue objectives and GTM motion), financial modeling, and automation of day-to-day administration
- Model the financial impact of comp plan changes, quota adjustments, and accelerator structures, ensuring plans are both motivating and within budget guardrails
- Partner closely with Revenue Operations and HR as core stakeholders in the comp process ensuring seamless execution across all three functions
- Build a scalable process to address comp-related questions from the field, ensuring transparency and timely resolution
- Partner with CSM, Support, and Professional Services leaders on capacity planning, resource allocation, and cost-to-serve modeling
- Track and improve unit economics for the post-sales organization, including gross margin per customer cohort and efficiency of expansion motions
- Support pricing and packaging decisions for Professional Services engagements
- Act as a bridge between Finance and GTM, ensuring operational plans are financially grounded and financial targets are operationally achievable
- Drive alignment across Sales, Marketing, and Post-Sales on shared revenue metrics and accountability frameworks
- Partner with Finance leadership to continuously improve planning processes, tooling, and analytical frameworks across the GTM org
Requirements
What you’ll need- 8+ years of progressive finance experience, with at least 3+ years in a strategic finance or FP&A business partner role supporting GTM functions
- Deep experience in SaaS or subscription-based business models, with strong command of SaaS metrics (ARR, NRR, CAC, LTV, churn, payback period)
- Expert financial modeling skills — you can build and stress-test a complex revenue or headcount model from scratch
- Experience partnering with Sales, Marketing, and/or Customer Success leaders at a B2B SaaS company
- Ability to communicate financial concepts clearly to non-finance audiences
- Strong analytical instincts: you know when to go deep into data and when to synthesize up to the "so what"
- Leans into leveraging AI and proficiency with Salesforce (pipeline and revenue data), Looker or Tableau (reporting and dashboards), and NetSuite (GL and actuals)
Benefits
Comp & perks- Industry competitive compensation and equity plan
- Flexible time off, sick days, and 13 paid holidays
- Comprehensive medical insurance including Health, Dental and Vision
- Paid parental leave (plus fertility, adoption and other family planning benefits)
- In-office workspace (San Francisco) and (Chicago)
- Monthly allowance for wellness, reading and access to LinkedIn Learning for continued development
- Events and activities both team-based and company wide that inspire, educate and cultivate
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudget managementcapacity planningrevenue forecastingcost-benefit analysispricing strategyinvestment frameworksanalytical supportsales compensation modelingunit economics
Soft Skills
relationship buildingcommunicationanalytical thinkingstrategic thinkingcollaborationproblem-solvingaccountabilitytransparencypresentation skillscross-functional partnership