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описание
Blackbaud powers social impact through purpose-driven technology and responsible AI, helping organizations make a greater difference in the world.
задачи
Partner with GTM leadership and cross-functional stakeholders to provide financial insights, decision support, and strategic recommendations;
Support annual budgeting, quarterly forecasting, and long-range planning for GTM investments, including operating expenses, headcount, and growth initiatives;
Build, maintain, and enhance driver-based financial models for forecasting, investment planning, and business performance analysis;
Monitor and analyze key GTM performance metrics, identifying risks, opportunities, and trends;
Lead month-end close activities, including accruals, variance analysis, reporting, and business reviews;
Perform scenario modeling and ad hoc analyses to evaluate business initiatives, resource allocation decisions, and growth strategies;
Develop executive-ready dashboards, presentations, and reporting packages for monthly and quarterly business reviews;
Identify and implement process improvements, automation opportunities, and reporting enhancements that increase efficiency and scalability across FP&A.
требования
5+ Years of experience in FP&A, corporate finance, or a related field;
Advanced Excel and financial modeling skills;
Experience supporting commercial, go-to-market, sales, marketing, or other customer-facing organizations;
Strong understanding of GTM performance metrics, including pipeline, bookings, revenue, ROI, customer acquisition costs, productivity, and conversion rates;
Experience with business intelligence, planning, and reporting tools such as Salesforce, Workday, Oracle Hyperion/EPM, Power BI, Qlik, or similar platforms;
Excellent communication and stakeholder management skills;
Ability to manage multiple priorities, work independently, and thrive in a fast-paced, collaborative environment;
Nice to have: Experience in a SaaS, technology, or high-growth environment.