Confluent - Augusta, ME
posted about 2 months ago
The Senior Analyst, FP&A Marketing role at Confluent is a pivotal position within the Marketing Finance team, designed to enhance the organization's understanding of pipeline performance and optimize execution across go-to-market (GTM) strategies. This role involves close collaboration with various departments, including Field Sales, Marketing, and Partner organizations, to leverage business data effectively. The primary focus is on providing insights into pipeline generation, progression, and coverage metrics, which are crucial for setting global pipeline generation targets and driving strategic decisions across the organization. In this role, the analyst will be responsible for weekly reporting and insights on pipeline metrics, utilizing these insights to develop an activity-based pipeline generation model. This model aims to optimize pipeline generation efforts across multiple functions, including sales, customer success, marketing, product, and partner organizations. The analyst will also create a framework for pipeline generation and progression that emphasizes data-driven decision-making and actionable insights. Building strong relationships with key internal stakeholders across Data Science, Product, Marketing, Sales, and Finance is essential for success in this position. The ideal candidate will possess a deep understanding of go-to-market business functions, particularly in a growth-oriented global SaaS environment. A background in a consumption-based business model is highly desirable, as it aligns with the company's operational focus. This position reports directly to the Senior Director of Marketing Finance, making it a critical role in the overall financial strategy of the marketing department.