Note: The job is a remote job and is open to candidates in USA. Netlify is a leading platform for building, deploying, and scaling modern web applications. They are seeking a Senior Financial Analyst to manage the financial infrastructure, oversee the monthly reporting cycle, and drive automation in financial processes.
Responsibilities
- Own the monthly reporting cycle end to end - actuals load, budget-vs-actuals, variance commentary, and the management reporting package providing actionable insights and explanations
- 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 throughout the month
- Maintain the company-level KPI and metrics layer - ARR, NRR, gross margin, CAC payback, Rule of 40 - including data integrity and the reporting built on top of it
- Own Pigment model hygiene, integrations, and report building, keeping the system reliable and well-structured as our source of truth
- Build and maintain department-level budget tracking reports, and support department leaders with regular coverage of budget, headcount, and software spend
- Partner with GTM leadership on sales team planning and KPI tracking, serving as a reliable point of contact for spend and headcount questions
- Drive automation of manual work in the monthly close and forecast cycles using AI and tooling improvements, with measurable reduction in cycle time
- Document processes so they're repeatable, auditable, and not dependent on any one person
- Build internal tooling to improve financial reporting and budget workflows, moving the team off spreadsheet-dependent processes over time
Skills
- Several years of experience in FP&A, strategic finance, investment banking, or private equity, with direct exposure to the recurring corporate finance cycle
- A history of 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 - ARR, NRR, CAC payback, gross margin, Rule of 40 - and experience in a SaaS or usage-based business
- Demonstrated ability to own a deliverable independently and produce output that is clear, accurate, and ready for leadership without rework
- A consistent drive to improve workflows - you look at a manual process and want to fix it
- Self-motivation and the ability to manage competing priorities and deadlines without close oversight
- Curiosity and a strong willingness to figure things out independently, especially in ambiguous or underdocumented areas
- Working knowledge of SQL is a plus - we'll build from there
Company Overview