Finance Trainee tasked with credit control and supporting finance team for the Beauty division at Chalhoub Group.
About the role
- Senior Manager of Corporate FP&A acting as a finance business partner for Go-To-Market and Customer Support teams at Power Factors. Owning forecasting and performance management while modernizing FP&A tools and processes.
Responsibilities
- Act as a trusted finance partner to GTM/GCO leaders, providing insight into revenue performance, pipeline health, capacity planning, productivity, and investment tradeoffs
- Support ARR forecasting across new business, expansion, renewals, and churn, in close partnership with RevOps and GCO leadership
- Own GTM/GCO OPEX planning, including headcount, commissions, and discretionary spend, with clear linkage to growth outcomes
- Lead monthly, quarterly, and annual forecasting processes for GTM/GCO functions, including variance analysis and executive‑level commentary
- Develop and maintain driver‑based financial models that connect bookings, churn,pipeline, capacity, and productivity to revenue outcomes
- Prepare materials for executive reviews, QBRs, and board‑level discussions related to GTM/GCO performance
- Own the preparation, reporting and analysis of the monthly ARR roll forward.
- Help transition FP&A from spreadsheet‑heavy processes to more scalable planning and forecasting tools
- Partner with Finance, RevOps, and Data teams to improve data quality, automation, and reporting consistency across Salesforce, NetSuite, and planning tools
- Design and implement standardized KPIs, dashboards, and reporting frameworks to enable faster, more reliable decision‑making
- Establish clear planning and review cadences with GTM/GCO leadership, aligning financial outcomes with operational execution
- Identify opportunities to streamline processes, reduce manual effort, and improve forecast accuracy over time
Requirements
- 10-15 years of progressive experience in FP&A, corporate finance, or strategic finance, with direct GTM / GCO support experience
- Prior experience in a high‑growth SaaS or technology company, ideally during a period of rapid scale or transformation
- Strong understanding of SaaS metrics, including ARR,GRR, NRR, bookings, pipeline, churn, expansion, CAC, and sales productivity
- Advanced financial modeling skills and the ability to connect operational drivers to financial outcomes
- Comfortable operating in ambiguity, with a builder’s mindset and willingness to roll up sleeves
- Strong communication skills, with the ability to influence senior stakeholders using clear, data‑backed insights
- Experience implementing FP&A and/or GTM systems or planning tools (Anaplan, Adaptive, Pigment, Xactly, etc.)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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