Finance Manager (Corporate Finance)

Netlify
Anywhere
Workplace: RemoteFull timeUSD 123,000 - 166,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsSkills: ["Communication","Comfort with ambiguity","Problem-solving","Quality-focused","Automation mindset"]

Own the corporate finance cycle end to end, driving monthly reporting, variance analysis, forecasting, annual planning, and KPI reporting. Build and maintain Netlify’s 3-statement operating model, driver-based forecasts, and scenario/sensitivity models for capital and headcount decisions. Serve as the standing finance point of contact for budgets and software spend, while improving close and forecast workflows using AI, automation, and stronger tooling.

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FursaFursa
Netlify
Netlify
1 day ago

Finance Manager (Corporate Finance)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 19 hours agoStatus: Live

Job Summary

Own the corporate finance cycle end to end, driving monthly reporting, variance analysis, forecasting, annual planning, and KPI reporting. Build and maintain Netlify’s 3-statement operating model, driver-based forecasts, and scenario/sensitivity models for capital and headcount decisions. Serve as the standing finance point of contact for budgets and software spend, while improving close and forecast workflows using AI, automation, and stronger tooling.
Location: Anywhere
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Drive monthly reporting cadence with operating model updates, variance analysis, and management reporting insights for leadership.
  • •Own the 3-statement operating model and driver-based forecast, including structural changes as the business scales.
  • •Lead annual planning, including templates, scenario models, and translating strategic priorities into assumptions and targets.
  • •Build and maintain company-level KPIs (ARR, NRR, gross margin, CAC payback, Rule of 40) and explain performance changes each month.
  • •Automate manual work across close and forecast cycles using AI and improved tooling to reduce cycle time; partner with GTM leadership on sales planning and KPI tracking.

Pay and Benefits

Salary: USD 123,000 - 166,000 annually
Equity and Bonus:Equity

Key Requirements

  • •5+ years in FP&A or strategic finance, including experience with SaaS or usage-based businesses.
  • •Built 3-statement models from scratch, including scenario and sensitivity analysis, with ability to make structural changes to models.
  • •Strong working knowledge of US GAAP and core accounting principles.
  • •Advanced Google Sheets or Excel skills and comfort working with large datasets.
  • •Working knowledge of SQL and deep command of SaaS metrics and their drivers.
Experience:5+ yearsSaaSUsage-based
Skills:CommunicationComfort with ambiguityProblem-solvingQuality-focusedAutomation mindset
Languages:English
Tech Stack:Google SheetsExcelSQLAIAutomation

Company Brief

Netlify
Provides a platform for building, deploying, and hosting modern web projects with continuous deployment, global CDN, serverless functions, and developer workflows to streamline Jamstack and frontend-driven web development.
Industry: Cloud Computing
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series C
Headquarters: San Francisco, United States
Founded: 2014
WebsiteLinkedIn