Fp&a Manager (gtm)

Mozilla

Remote
Remote
Revenue and marketing architecture
Python and sql for automation
Financial modeling and analysis
Design and scale models that govern revenue/ARR, serving as the 'Source of Truth' lead for financial logic consistency across products and business lines

Job Summary

  • Design and scale models that govern revenue/ARR, serving as the 'Source of Truth' lead for financial logic consistency across products and business lines.
  • Partner with the Data Science team to refine predictive models, providing business context and financial rigor to influence algorithmic forecasts.
  • Act as the primary financial advisor to Business Development, Sales Ops, Marketing, and Sales teams, pressure-testing deal structures and evaluating partnership economics.

Matching Summary

Design and scale models that govern revenue/ARR, serving as the 'Source of Truth' lead for financial logic consistency across products and business lines.

Skills & Requirements

Must-have

  • Revenue and Marketing architecture
  • Python and SQL for automation
  • Financial modeling and analysis
  • SaaS/Subscription revenue expertise
  • Data manipulation across BigQuery

Nice-to-have

  • Influence non-finance partners
  • Build financial frameworks from scratch
  • Strategic narrative for executives

Key Requirements

  • 6-8+ years in Finance & Strategy
  • Bachelor's degree in a quantitative field
  • Proficiency in Google Looker/BigQuery
  • Expert-level financial modeling in Excel/Google Sheets

Work Rights

Not specified

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