Senior Financial Analyst

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $97k - $132k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Netlify

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2014

☁️ SaaS

🏢 Enterprise

💰 $105M Series D on 2021-11

SaaS • Enterprise • Software Development

Netlify is a pioneering company in the cloud application platforms sector, recognized as a visionary by Gartner. It provides a comprehensive platform designed for building, deploying, and maintaining modern web experiences. Key offerings include Netlify Connect, Netlify Core, and Netlify Create, which facilitate data unification, frontend cloud solutions, and intuitive content management respectively. This platform supports custom domains, HTTPS, deploy previews, and rollbacks. Netlify aims to streamline workflows across infrastructure, websites, and teams, offering enterprise-grade security and a rich partner ecosystem. It caters to enterprises seeking reliable, high-performance web solutions, handling integrations, edge functions, and large-scale sites with ease.

📋 Description

• Own the monthly reporting cycle end to end, including actuals load, budget-vs-actuals, variance commentary, and management reporting. • Maintain and run the 3-statement operating model and driver-based forecast, including reforecast mechanics and scenario updates. • Own headcount and software/vendor expense forecasting and track actuals against approved budget. • Maintain the company-level KPI and metrics layer, including ARR, NRR, gross margin, CAC payback, and Rule of 40. • Own Pigment model hygiene, integrations, and report building. • Build and maintain department-level budget tracking reports and support department leaders with budget, headcount, and software-spend coverage. • Partner with GTM leadership on sales-team planning and KPI tracking. • Drive automation of monthly close and forecast-cycle work using AI and tooling improvements. • Document processes to make them repeatable and auditable. • Build internal tooling to improve financial reporting and budget workflows and reduce spreadsheet dependence.

🎯 Requirements

• Several years of experience in FP&A, strategic finance, investment banking, or private equity, with direct exposure to the recurring corporate finance cycle. • Experience building and maintaining 3-statement financial models with scenario planning and sensitivity analysis. • Strong working knowledge of US GAAP and core accounting principles. • Advanced proficiency in Google Sheets or Excel and comfort with large datasets and formula-heavy models. • Deep command of SaaS metrics and their drivers, including ARR, NRR, CAC payback, gross margin, and Rule of 40. • Experience in a SaaS or usage-based business. • Ability to own deliverables independently and produce clear, accurate, leadership-ready output without rework. • Ability to improve workflows and automate manual processes. • Self-motivation and ability to manage competing priorities and deadlines without close oversight. • Curiosity and willingness to figure things out independently in ambiguous or underdocumented areas. • Working knowledge of SQL is a plus, not a requirement. • Resume or short listing of job history and skills required when applying. • Cover letter explaining interest in the role is optional and will not impact the application.

🏖️ Benefits

• Participation in Netlify’s equity plan • Robust benefits • Market-based compensation philosophy • Compensation recognizes and rewards performance • Comprehensive rewards package • Equal Opportunity Employer • Interview accommodations for disabilities