Strategic Finance

features and labels

$130K — $180K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-8 years in GTM finance including 2-3 years at a top-tier investment bank or private equity
  • Hands-on experience with Salesforce, sales commissions, and revenue forecasting
  • Experience forecasting consumption-based revenue
  • Ability to troubleshoot and analyze data independently
  • Familiarity with accounting concepts like billings and revenue recognition
  • Strong financial modeling skills to generate actionable insights
  • Excellent cross-functional communication skills with a focus on influencing outcomes

Responsibilities

  • Own and maintain the revenue model across GTM operations and products
  • Forecast growth in new users and sales pipelines for marketing investments
  • Lead budget and forecast cycles for Sales and Marketing teams
  • Partner on GTM economics to pressure-test sales compensation plans
  • Collaborate with accounting on precise monthly revenue reporting
  • Create dashboards for real-time visibility into key performance metrics
  • Analyze data to fix issues and drive improvements in a lean team environment
  • Automate financial workflows using AI tools

Benefits

  • Competitive compensation package including equity
  • High autonomy with real ownership in decision-making processes
  • Opportunity to work with senior leadership and marquee enterprise customers
  • Work in a rapidly growing AI startup environment
  • Engage with a flat organizational structure promoting collaboration
Full Job Description
About the role

We're looking for a strategic finance partner to own the GTM side of our finance function. You'll be the dedicated finance counterpart to our Sales leaders: taking over and running our revenue model end-to-end, building the systems and metrics that help us scale, and giving GTM leadership a real-time, finance-grounded view of the business.

This is not a typical B2B SaaS business, and fal is not a typical environment: we're a deliberately flat organization with very few titles or layers, moving extremely fast with data and processes still being built. The ideal person is interdisciplinary, resourceful, low-ego, and energized by ambiguity and a high-urgency pace.

What you'll do
  • Own the revenue model: Take over, maintain, and extend our bottoms-up revenue model across GTM motions and products, including how pipeline and conversion flow through to revenue forecasting.
  • Forecast new user and pipeline growth: Build new-user and growth forecasts that inform marketing investment and translate into Sales pipeline.
  • Lead GTM budget and forecast cycles: Own the spend and headcount plan for Sales and Marketing, run variance against plan, and inform broader headcount decisions.
  • Partner on GTM economics: Be the embedded finance partner to Sales (and Marketing) - pressure-test and forecast the sales comp plan they design, and bring an independent finance POV.
  • Reporting: Partner with accounting and data on monthly revenue reporting with accurate product- and customer-level breakdowns for margin analysis.
  • Visibility: Build dashboards giving leadership real-time visibility into ARR, pipeline, channel performance, and cohort health; analyze sales & marketing efficiency including LTV/CAC.
  • Make the data usable: Go into the data (e.g. BigQuery), spot what's wrong, and drive it to a fix with the right people; we're a lean team without a dedicated analyst, so this is core to the job.
  • Automate: Use AI tools to automate recurring financial workflows.

What we're looking for

Required:
  • In-house GTM finance: ~5-8 years total, including 2-3 years at a top-tier investment bank (or PE) followed by an in-house strategic finance role supporting GTM at a high-growth startup. The in-house GTM finance experience is a must.
  • Concrete proof points: direct, hands-on experience with Salesforce, sales commissions calculations, and revenue forecasting. We want someone who has actually done this work in-house, not only advised on it.
  • Experience forecasting usage-based / consumption revenue.
  • Data savviness: able to read and troubleshoot data and validate metrics independently. You don't need to hand-write SQL, but you must read a table, find what's wrong, and problem-solve it.
  • Experience partnering on sales comp plans - enough to hold a strong point of view (design lives with Sales).
  • Working knowledge of accounting concepts (billings, deferred revenue, AR, rev rec) and able to translate them for non-finance stakeholders.
  • Deep financial-modeling skill; can distill complex data into clear, actionable insight.
  • Strong cross-functional communication and influencing skills across Sales, Marketing, Accounting, and Data.
  • Resourceful, low-ego, high-urgency, and genuinely excited to operate in a fast-changing AI startup with evolving processes.

Preferred:
  • Experience in AI, cloud, or large-scale computing infrastructure.
  • Experience with a modern FP&A platform.
  • Track record of building/using AI tools to automate financial workflows.

How we work (please read)

fal is intentionally flat: there are very few titles, and almost everyone reports to a senior leader rather than a layer of managers. People here are excited about the AI space, take real ownership, move fast, and aren't focused on titles or hierarchy. If a messy, high-autonomy, build-as-you-go environment sounds energizing rather than stressful, you'll thrive.

Why join

Own GTM finance for one of the fastest-growing companies in AI, working directly with senior leadership and marquee enterprise customers. High autonomy, real ownership over core financial analysis, and competitive compensation, equity, and benefits.

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