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Senior Manager, GTM Strategic Finance
vor 55 Minuten
The Role The role / impact As the Senior Manager of GTM Finance Operations & Planning, you will play a pivotal role in consolidating and standardising the systems, processes, and analysis that drive our Go-to-Market performance. You will ensure that financial requirements are integrated into broader planning cycles while providing the insights necessary for senior leadership to make data-driven investment decisions. Your work will bridge the gap between Global and Regional leadership, creating a consistent approach to how we model initiatives and track success. By driving excellence in reporting and forecasting, you help create a stronger economy and empower small businesses globally. Please note this role is a 12 month FTC covering maternity leave. The team / how they connect You will lead a coordinated effort across GTM FP&A, guiding analysts to ensure the delivery of key projects and consistent financial processes. This role serves as a primary conduit between GTM Finance and Corporate FP&A, building strong relationships across the business to communicate complex projections to diverse audiences. The team is currently working on / Initially, you will focus on Standardising GTM planning and forecast models across metrics, reporting, and communication. Systemising and productionising key financial models, such as cohort analysis, and improving data model foundations. Executing strategic projects including the analysis of subscription revenue evolution and the development of channel-specific P&Ls. Leading the cleanup and hierarchy tagging of cost centres and the general ledger to enhance reporting accuracy. Where and how you can work Xero supports a flexible working environment where you can balance your time between our modern office space and working from home. We encourage regular "boost days" to facilitate in-person collaboration and team connection. Here are some of the things we are looking for You bring a deep understanding of SaaS business models and key performance metrics such as ARR, LTV:CAC, and churn. Your background includes a proven history of managing complex internal stakeholders and building trust through transparency. You possess a natural ability to thrive in fast-paced environments, remaining comfortable with ambiguity and embracing continuous change. You have an analytical mindset with experience using financial planning software or BI tools like Tableau or Looker to solve complex problems. Clear and confident communication is a strength of yours, particularly when laying out timelines or presenting insights to senior leadership. A qualification such as a CA, CPA, or CFA would be highly regarded, as would experience with SQL or working within a publicly listed global organisation. Apply even if your experience isn't a perfect match At Xero, we hire based on your skills, passion, and the unique perspective you can bring to enhance our culture and team. #J-18808-Ljbffr