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Finance Manager
OpenRouter. Serve as strategic finance partner to the SVP of Sales and finance partner for the entire go-to-market organization .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in strategic finance, including building financial models, analyzing sales capacity, and managing GTM operating expenses. Proven ability to collaborate with cross-functional teams and drive business decisions through detailed financial analysis.
Highest-signal resume keywords
Strategic Finance ExperienceFinancial AnalysisGTM Headcount PlanningSales Compensation ModelingCollaboration with Business Partners
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingSales Capacity ModelingVariance ReportingBudget ManagementROI AnalysisQuota SettingCAC TrackingFinancial Statement AnalysisRevenue ForecastingGTM Spend Allocation
Soft Skills
Collaborative Working RelationshipsProblem-SolvingAdaptabilityEnthusiastic Work Ethic
Tools & Technologies
AI Automation Tools
Industry Keywords
High-Growth Technology CompaniesInvestment BankingConsultingGTM OrganizationSales Compensation Plans
About the role
Key responsibilities & impact- Serve as strategic finance partner to the SVP of Sales and finance partner for the entire go-to-market organization
- Build and maintain a driver-based sales capacity model rolling up to new, expansion, and usage revenue across Enterprise
- Own role-by-role GTM headcount planning for AEs, CS, BDRs, and SEs across annual plans and quarterly reforecasts
- Partner with People/Recruiting on hiring timing, sequencing, and hiring-trigger criteria
- Advise the Head of GTM on territory and segment design, quota setting, coverage ratios, and GTM spend allocation
- Model and stress-test sales compensation plans and quota attainment scenarios with RevOps
- Own GTM operating expenses, budget-versus-actuals, variance reporting, and the GTM view of company forecasts and long-range plans
- Track CAC, payback, magic number, NRR/GRR, rep productivity, and ramp-to-quota; build ROI cases for headcount and programs
- Build GTM performance narratives for leadership, board, and fundraising materials
- Automate planning and reporting processes using AI
Requirements
What you’ll need- 4+ years of relevant experience in strategic finance, ideally within high-growth technology companies, investment banking or consulting
- Extensive experience building detailed financial analysis used to drive business decisions
- Ability to structure solutions in ambiguous areas of opportunity and thrive in a fast-moving, dynamic setting
- Proven ability to build strong collaborative working relationships with business partners
- An enthusiastic “roll up your sleeves” mentality
- Working knowledge of financial statements and accounting principles
- Ability to work in the US and address current or future US work authorization requirements
Benefits
Comp & perks- Equity 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score