Serve as the dedicated FP&A partner to Go-To-Market teams (Sales, Marketing) and executive leadership.
Shape scaling strategy for a fast-growing AI-developer company and provide the financial lens on hybrid SaaS + usage-based model.
Own GTM forecasting and reporting for enterprise and usage revenue streams.
Build, deliver, and maintain revenue models across SaaS and usage streams.
Influence investments and major decisions through financial analysis and insights.
Lead GTM planning for headcount and spend; provide insights on sales capacity and marketing ROI.
Establish methodologies for forecasting usage revenue and guide forecasting governance.
Timeline deliverables: Within 1 month learn model and deliver initial analysis; within 3 months own GTM forecasting and deliver updated revenue model; within 6 months lead GTM planning and establish usage forecasting methodologies; within 12 months fully own GTM finance strategy and serve as go-to finance partner for Sales & Marketing leadership.
Requirements
3–6 years of FP&A, Strategic Finance, or Business Finance experience, ideally in SaaS or AI/software.
Hands-on experience building and managing revenue models for subscription and/or usage-based pricing.
Strong partnership experience with Sales/Marketing teams, including leading or participating in forecast calls.
Ability to translate data into actionable insights that shape GTM strategy.
Based in (or willing to relocate to) the San Francisco Bay Area.
Nice to haves: Experience in developer-focused software or AI companies; working knowledge of SQL or BI tools for funnel/usage analysis; familiarity with both PLG/self-serve and enterprise sales models.
Benefits
Above-average salary (Zone 1 target: $165,000)
Equity (stock options)
Generous perks & benefits
Competitive compensation with pay-band transparency
ATS Keywords
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