Manager, Financial Planning and Analysis (B2B, GTM, SaaS)

Who We Are: At Emburse, you’ll not just imagine the future – you’ll build it. As a leader in travel and expense solutions, we are creating a future where technology drives business value and inspires extraordinary results. Our AI-powered platform helps organizations modernize financial operations, increase visibility, and optimize spend across the enterprise. Why Emburse? Finance is changing—and at Emburse, we’re leading the way. Our AI-powered solutions help organizations eliminate inefficiencies, gain real-time visibility, and optimize spend—so they can focus on what’s next, not what’s slowing them down. • A Company with Momentum – We serve 12M+ users across 120 countries, helping businesses modernize  their finance operations. • A Team That Innovates – Work alongside some of the brightest minds in finance, tech, and AI to solve real-  world challenges. • A Culture That Empowers – Competitive pay, flexible work, and an inclusive, collaborative environment that  supports your success. • A Career That Matters – Your work here drives efficiency, innovation, and smarter financial decision-making  for businesses everywhere. Shape your future & find what’s next at Emburse. Emburse provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Emburse complies with applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities. This policy applies to all terms and conditions of employment. What you will do Own the Emburse revenue forecast, partnering with Sales leadership to build bottoms-up pipeline-driven models Develop and maintain driver-based GTM expense models for Sales and Marketing, including headcount planning, marketing program spend, and quota capacity analysis Lead monthly and quarterly GTM financial reviews, providing variance analysis that connects spend to pipeline and revenue outcomes with clear narrative context Support the annual budget and strategic planning cycles for all GTM functions Support pricing and packaging analysis, including assessment of transactional product economics and customer adoption trends Serve as the primary finance partner to Sales and Marketing leadership, building trusted relationships and embedding finance into GTM planning and operational reviews Proactively identify financial risks and opportunities within the GTM motion and bring forward actionable recommendations Translate complex financial analysis into executive-ready narratives for ELT and board-level consumption What you will bring Bachelors Degree in Finance OR equivalent proven work experience 5+ years of related experience with meaningful exposure to GTM in B2B SaaS environment 2+ years of experience in a leadership role Demonstrated ability to build revenue and bookings forecast models with pipeline-based drivers Strong grasp of SaaS GTM metrics such as ARR, NRR, CAC, LTV, Pipeline coverage, etc. Experience in utilization of CRM and billing system data (e.g., Salesforce, NetSuite) Ability to leverage AI (Claude, ChatGPT, Gemini) to create process efficiencies Ability to successfully accomplish team goals as a people leader Excellent communication skills, both written and oral Strong organizational skills and ability to manage multiple priority projects simultaneously Financial acumen combined with strong analytical skills

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