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Fivetran

Moves business data into cloud analytics systems

GTM Finance Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • Five to seven years of experience in FP&A, strategic finance, revenue finance, or investment banking, with a strong focus on revenue forecasting.
  • Expert-level modeling skills in Excel or Sheets, with experience building formula-driven, driver-based, auditable, and well-documented models.
  • Working proficiency in SQL, Python, or similar scripting, and hands-on use of AI tools to accelerate modeling, strategic analysis, and quality assurance.
  • Ability to take a model or process from ambiguity to a repeatable, documented workflow with minimal oversight, including quality assurance and reconciliation to source data.
  • Ability to translate complex data into clear insights and recommendations for senior, non-finance audiences, with executive presence and attention to detail.
  • Demonstrated ability to partner cross-functionally and influence without authority.
  • Excellent communication skills and high attention to detail.

Responsibilities

  • Own and re-evaluate rolling GAAP revenue and annual recurring revenue forecasts, including renewal behavior, new business, and contract-level revenue recognition across subscription and consumption-based revenue streams; evolve forecasting frameworks using deterministic and AI/ML-driven approaches.
  • Build and maintain forecasting approaches for consumption revenue, including committed versus overage usage, breakage, and customer migration between pricing models.
  • Advise and partner with the COO and CFO, and collaborate with Analytics, to deliver actionable insights that improve efficiency, optimize investments, and accelerate growth.
  • Deliver analysis to inform go-to-market investment, pricing and packaging, and target setting, and quantify the revenue impact of key business risks and opportunities.
  • Support annual planning and monthly and quarterly forecast cycles; partner with Revenue Accounting on close, variance analysis, and forecast-to-actual tracking.
  • Own key revenue and retention metric packages, including net revenue retention, average revenue per account, new business mix, return on investment, and cohort trends; surface insights to the CFO, executives, and the Board.
  • Use AI tools or SQL with BigQuery or Python to automate data pulls, build repeatable and auditable models, and improve the accuracy, speed, and transparency of the topline forecast; partner with Analytics, AI Transformation, and Systems on data quality, integrity, and self-serve reporting capabilities.
  • Create executive-ready reports, dashboards, and narratives that distill complex data, trends, forecasts, and strategic implications into actionable recommendations for Finance leadership and go-to-market stakeholders.
  • Provide technical guidance, review work, and help raise modeling standards and work products across the go-to-market financial planning and analysis team.

Desired Qualifications

  • Experience with usage-based or consumption pricing models.
  • Experience with business intelligence tools such as Looker and data warehouses such as BigQuery or Snowflake.

About the Company

Fivetran

Moves business data into cloud analytics systems

Fivetran moves data from business applications and databases into cloud analytics systems so data teams can work with reliable records instead of building pipelines by hand. Its ready-made connectors handle changes in source tables and software interfaces, reducing the maintenance needed to keep information up to date. Teams also use its transformation tools to turn raw records into datasets for reporting, operations and AI applications. Fivetran charges for usage, measuring the distinct records changed each month and the data models run, with plans for different security and operational needs. Founded in 2012, Fivetran is headquartered in Oakland, California.

Company size
1,001-5,000
Company stage
Debt Financing
Total funding
$852.7M
Headquarters
Oakland, CA
Founded
2012

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