Couchbaseinc
Sr Financial Analyst, GTM Finance
Raleigh, NC · Senior
Sponsorship not specifiedDetected 4 days ago
DatabricksSalesforceCRMAccountingExcelFP&ACadenceLeadershipCommunication
About the role
- You contribute to the ARR roll forward model, revenue model, and unit economics that our team relies on to advise the CFO, Executive Team, and our PE sponsor.
- it is the underlying data that determines whether the company's growth narrative holds up to scrutiny.
Responsibilities
- Consumption Model Tracking: Maintain accurate tracking of usage-based ARR dynamics, including how consumption revenue affects ARR recognition, NRR calculations, and pipeline conversion.
- Bookings & Revenue Support: Support the team in maintaining ACV, TCV, and revenue forecasts. Analyze booking trends across segments and provide data inputs that feed into board and PE sponsor reporting.
- Sales Forecast Support: Provide the data layer that bridges bottom-up field commitments to top-down financial targets. Produce clear, quantified assessments of forecast risk and upside in monthly reporting.
- Reporting & Forecast Support
- Board & Sponsor Reporting: Build and maintain the underlying models and data that feed monthly flash reporting, board packages, and PE sponsor deliverables. Work product at this level requires precision, not directional accuracy.
- Be valued, Create value approach
- Salesforce & CRM Data Integrity: Extract, validate, and structure pipeline data from Salesforce to support recurring and ad hoc reporting.
Requirements
- As the Senior Financial Analyst on the GTM Finance team, you are the analytical engine behind Couchbase's top-line financial picture.
- The model must be accurate, auditable, and reconcilable to source data.
Skills
- Advanced Excel/Google Sheets modeling required.
- Proficiency in Salesforce for pipeline data extraction.
- Familiarity with Databricks or similar data environments is a meaningful advantage.
- Experience with Pigment or comparable EPM platforms preferred.
- Education: Bachelor's degree in Finance, Accounting, or Business.
- Studies show underrepresented talent is less likely to apply unless they meet all the criteria.
- Why Couchbase?
- Some benefits include:
- Generous Time Off Program - Flexibility to care for you and your family
- Financial Planning - Retirement program* and Business Travel Insurance
- Career Growth - Be valued, Create value approach
- Fun Perks - An ergonomic and comfortable in-office / WFH setup. Food & Snacks for in-office employees.
Compensation
- AOP & Rolling Forecast Support: Support building and maintaining the GTM annual operating plan and rolling forecast. Own specific model components with full accountability for accuracy and version control.
Benefits
- Build and maintain pipeline coverage and funnel health models across segments.
- Quantify coverage ratios, slippage risk, and gap-to-quota.
- Generous Time Off Program
- Wellness Benefits
- A variety of world class medical plans to choose from, along with dental, vision, life insurance, and employee assistance programs*
- Retirement program* and Business Travel Insurance
- Flag data quality issues that would distort coverage or forecast analytics.
Visa & Work Authorization
- Comfortable operating under a rigorous reporting cadence in a sponsor-backed environment.
- Understands that accuracy is not optional when deliverables flow to a PE sponsor or board.
- You contribute to the ARR roll forward model, revenue model, and unit economics that our team relies on to advise the CFO, Executive Team, and our PE sponsor.
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This listing is sourced directly from Couchbaseinc's careers page and normalized into a canonical job model.