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LeadOfficeNew York, New York

Director of GTM Planning & Analysis

J
Justworks
Уровень
Lead
Формат
Office
О роли

Описание вакансии

About the company
  • Justworks — multi-product platform with a mix of product-led and self-service acquisition, managed sales, partner-led growth, and customer expansion.
  • We solve HR issues, are data-driven, and never stop iterating.
Responsibilities
  • Lead the annual and long-range GTM planning process, translating company growth goals and financial targets into an integrated operating plan across Marketing, Sales, Partnerships, Customer Success, Product, and other GTM functions.
  • Build and maintain the integrated GTM model connecting marketing investment, demand generation, pipeline, conversion, sales capacity, productivity, retention, expansion, product mix, and revenue outcomes.
  • Connect top-down company objectives with bottom-up functional plans and assumptions, identifying gaps, trade-offs, and required actions.
  • Model performance across growth motions, including product-led and self-service acquisition, managed sales, inbound, outbound, partnerships, and customer expansion.
  • Partner closely with Marketing and Finance to connect marketing spend by channel and program to expected demand, pipeline, bookings, CAC, payback, and ROI.
  • Own GTM forecasting and reforecasting processes, identifying performance gaps, drivers, risks, and opportunities.
  • Lead sales capacity, headcount, productivity, quota, and territory planning in partnership with Sales and Revenue Operations leadership.
  • Develop scenario models to evaluate trade-offs across investment, hiring, productivity, channel mix, product mix, and growth.
  • Establish a consistent performance-management framework across the GTM organization, including shared definitions, metrics, reporting, and operating cadences.
  • Improve visibility into funnel economics and unit economics across channels, customer segments, products, and sales motions.
  • Support executive-level GTM reporting with clear insights into performance, outlook, risks, opportunities, and required decisions.
  • Build a more automated and scalable planning and analytics environment, leveraging AI, automation, and modern data capabilities.
  • Lead and develop a high-performing GTM Planning & Analysis team.
Requirements
  • Significant experience in GTM planning, strategic finance, FP&A, revenue strategy, Revenue Operations, or a related analytical leadership role.
  • Demonstrated experience building integrated business or GTM plans that connect financial targets with functional operating assumptions and execution plans.
  • Strong understanding of B2B SaaS or technology GTM models, including Marketing, Sales, Partnerships, Customer Success, and expansion.
  • Experience operating in a multi-motion environment that combines product-led or self-service growth with managed sales and partner-led channels.
  • Strong understanding of the economics of a multi-product platform business and how product mix, customer behavior, acquisition motions, and investment decisions affect growth.
  • Demonstrated ability to connect marketing investment to demand, pipeline, revenue, and CAC.
Стек и навыки

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