CareerPlanSign in

Lead Finance Business Partner

Madrid, Spain💼 Full-time🗓 2026-09-09 → 2026-09-26

Core

Strategic finance partner to Go-To-Market (GTM) executives, driving financial modeling, capacity planning, and operational metrics for Services, Customer Success, Marketing, and Partner Ecosystems.

Role type

Senior Finance Business Partner (GTM)

Builds

Financial models, capacity/utilization models, executive dashboards, and strategic frameworks for GTM organizations.

Domain

B2B SaaS / Technology / Go-To-Market

Deliverable

production ML models | product features | dashboards & analysis | client delivery | infrastructure

Required skills

Financial modeling, capacity planning, B2B SaaS unit economics, multi-touch attribution, revenue recognition, data storytelling, executive communication, ambiguity navigation

Preferred skills

MBA, CFA, advanced Excel, dynamic modeling from scratch

Technologies

Pigment, Salesforce, Workday, Adaptive Insights, Tableau, PowerBI

Responsibilities

Lead annual budgeting and rolling forecasting for headcount, spend, and compensation; Evaluate ROI of GTM investments and headcount; Build and maintain capacity and utilization models; Define and analyze B2B SaaS metrics to optimize margins; Lead quarterly reviews with executives and develop dashboards; Establish financial frameworks for partner agreements and revenue recognition

Seniority

Senior, hands-on IC

Sourced via greenhouse · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.