Role Description
Join Airtable as a Strategic Finance Analyst and play a pivotal role in shaping the future of our Enterprise business. This is a unique opportunity to drive topline forecasting, planning, and analysis for a high-growth SaaS company.
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Build and maintain bottoms-up revenue forecasting models for Enterprise bookings, churn, and expansion
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Develop monthly and quarterly reporting packages with clear variance analysis for GTM leadership and Finance
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Support the annual planning cycle by owning revenue-related inputs and scenario modeling for Enterprise GTM
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Partner with RevOps and Sales Strategy to ensure bookings, pipeline, and headcount assumptions align with forecasts
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Contribute analyses for executive and board-level reviews, with emphasis on topline performance
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Produce dashboards and automated analytics for real-time visibility into key Enterprise topline metrics
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Document and improve repeatable processes that scale beyond a single person
Qualifications
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2β3 yearsβ experience in investment banking (TMT or SaaS coverage preferred)
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Exposure to SaaS business models and enterprise sales dynamics
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Advanced financial modeling skills (driver-based revenue models, scenario planning)
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Strong grasp of SaaS metrics (ARR, bookings, churn, CAC, NDR/NRR)
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Analytical rigor with ability to simplify complex data into actionable insights
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Clear written and verbal communication skills for senior and non-finance stakeholders
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Comfortable in ambiguous, high-growth environments with shifting priorities
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Familiarity with Salesforce, Pigment, or Looker
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SQL or BI tool skills for deeper data analysis
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Experience in FP&A or Strategic Finance at a SaaS company
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Prior exposure to GTM forecasting or pipeline analytics
Benefits
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Compensation awarded to successful candidates will vary based on their work location, relevant skills, and experience
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Opportunity to receive benefits, restricted stock units, and may include incentive compensation
Compensation
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For work locations in the San Francisco Bay Area, Seattle, New York City, and Los Angeles, the base salary range for this role is: $145,000 β $188,500 USD
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For all other work locations (including remote), the base salary range for this role is: $130,000 β $170,000 USD