Senior Manager
GTM Reporting and Analytics
Posted on 3/8/2023
INACTIVE
Locations
United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Sales
Tableau
Communications
Requirements
- Bachelor degree in Finance, Data Analytics or a quantitative discipline
- Minimum of 7+ years experience in a similar role in the Software as a Service (SaaS) industry, with deep understanding of Cloud, SaaS and flexible consumption business models and best practices in SFDC data logic and architecture that support these types of business models
- Proven execution leadership, successfully leading and representing Finance in cross functional engagements on SFDC data and reporting automation
- Expertise using SFDC with ability to digest current limitations of our SFDC implementation and propose enhancements to Revenue Operations/IT
- Experience analyzing sales contracts to extract relevant financial information such as New ACV, Renewal ACV, Credits and Supersede amounts
- Comfortable managing large datasets and reducing complexity using data driven analysis and insights
- High attention to detail and accuracy, comfortable working in a fast paced environment while driving towards firm deadlines
- Excellent communication skills with ability to influence without authority to drive results
- A growth mindset, are open to giving and receiving feedback, curious, organized, and a strong strategic executor
- You are a subject matter expert on how to structure data in efficient and effective ways to enable reporting and analytics automation, and know how to use SFDC, Tableau and have a solid understanding of the structure of data marts
- Pay Transparency Calculator: https://bit.ly/3B7gwql
- Benefits: https://www.hashicorp.com/careers/benefits
- Intern Ranges: https://bit.ly/3H2soha
Responsibilities
- Be the subject matter expert and owner of all Go to Market financial metrics, data and reporting structure
- Lead the innovation and enhancement of the GTM FP&A reporting and analytics workstreams to support the continual evolution of our company business models (e.g. Self-managed to cloud and subscription to flexible consumption businesses)
- Own the consolidation, reporting and analysis of our key financial Go-to-Market metrics such as Bookings, New and Renewal Annual Contract Value (ACV), Multi Year ACV, Renewal Rates, Annual Recurring revenue (ARR), Customer Count, Net Dollar Retention, Pipeline Creation/Conversion/Coverage, flexible consumption, etc…
- Own the roadmap of data and tools automation for GTM FP&A and work closely with FP&A Digitization and IT teams to minimize manual reporting and drive towards real time high quality predictive and predictive analytics
- Manage large datasets and synthesize the data into actionable analytics that move the organization forward
- Deliver analytical insights to GTM and Corporate FP&A on a weekly/monthly/quarterly basis that impact Bookings, ACV, Revenue, Remaining Performance Obligations and Cash Flow modeling
- Proactively partner with the Revenue Operations and IT teams to drive enhancements within SFDC to enable accurate, streamlined and automated reporting and analytics
- Collaborate with FP&A Anaplan development team and FP&A Digitization team to create self service GTM metrics within Snowflake/Anaplan/Tableau
- Effectively influence the overall data flow and architecture of GTM metrics without direct authority over Revenue Operations, IT, FP&A Anaplan and FP&A Digitization
- Manage a small team of talented individual contributors
Infrastructure solutions for cloud environments
Company Overview
HashiCorp's mission is to build solutions that enable innovation at global enterprises, offering them a common cloud operating model via consistent workflows to provision, secure, connect, and run their infrastructure with any application.
Benefits
- Medical, dental & vision
- Life & disability insurance
- Flexible spending account (FSA)
- Vacation and Other Leaves
- 401(k)
- Family Expansion Benefit
- Maternity and Parental Leave
- Expanded Mental Health Support
Company Core Values
- Integrity
- Kindness
- Pragmatism
- Humility
- Vision
- Execution
- Communication
- Beauty Works Better
- Reflection