Senior Financial Analyst

Netlify
Anywhere
Workplace: RemoteFull timeUSD 97,000 - 132,000 annuallyFunction: Finance & AccountingSkills: ["Independent ownership","Workflow improvement","Self-motivation","Curiosity","Communication"]

Own Netlify’s corporate finance cadence end to end, including monthly actuals and variance commentary, budget-vs-actuals reporting, and leadership-ready management packages. Maintain the 3-statement operating model and driver-based forecast with scenario updates, headcount and expense forecasting, and a metrics layer built on ARR, NRR, gross margin, CAC payback, and Rule of 40. Improve and automate close/forecast workflows using AI, tools, and reporting systems like Pigment.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Netlify
Netlify
2 days ago

Senior Financial Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Own Netlify’s corporate finance cadence end to end, including monthly actuals and variance commentary, budget-vs-actuals reporting, and leadership-ready management packages. Maintain the 3-statement operating model and driver-based forecast with scenario updates, headcount and expense forecasting, and a metrics layer built on ARR, NRR, gross margin, CAC payback, and Rule of 40. Improve and automate close/forecast workflows using AI, tools, and reporting systems like Pigment.
Location: Anywhere
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own the monthly reporting cycle end to end, including actuals load, budget-vs-actuals, variance commentary, and the management reporting package.
  • •Maintain the 3-statement operating model and driver-based forecast, including reforecast mechanics and scenario updates.
  • •Own headcount and software/vendor expense forecasting, tracking actuals against approved budget throughout the month.
  • •Maintain the company KPI and metrics layer (ARR, NRR, gross margin, CAC payback, Rule of 40) with data integrity and reporting built on top of it.
  • •Automate manual work in monthly close and forecast cycles using AI and tooling improvements; document processes and build internal tooling to reduce spreadsheet dependence.

Pay and Benefits

Salary: USD 97,000 - 132,000 annually
Equity and Bonus:Equity

Key Requirements

  • •Several years of experience in FP&A, strategic finance, investment banking, or private equity with 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 working 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 (SQL is a plus).
Experience:FP&AStrategic financeInvestment bankingPrivate equitySaaS
Skills:Independent ownershipWorkflow improvementSelf-motivationCuriosityCommunication
Tech Stack:Google SheetsExcelPigmentSQL

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