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CloudflareCloudflareSan Francisco, CA

Principal Finance Partner, Revenue & Strategic Modeling

Own and advance the company's revenue forecast model as an IC finance leader. Architect models, automate forecasting with AI tooling, and deliver executive insights on topline metrics.

163k – 259k
Hybrid10+ YOEFinance & Accounting

About the role

What You'll Do

  • Own the end-to-end revenue forecast—driving design, execution, and continuous improvement across monthly, quarterly, and annual planning cycles, including variance analysis, scenario planning, and executive reporting for all topline metrics.
  • Build and maintain the connection between bookings, ARR, and recognized revenue, applying sound methodology to drivers, assumptions, and retention/churn dynamics.
  • Architect robust, multi-scenario models that link operational drivers to the financial forecast—supporting long-range planning, investment prioritization, and executive "what-if" analysis.
  • Continuously automate and scale the forecasting process—leveraging AI and agentic tooling to reduce manual effort, move toward real-time data, and improve accuracy every cycle.
  • Partner with Revenue Accounting, FP&A, and Business Operations to ensure the model reflects the latest strategic context, business drivers, and operational realities.
  • Deliver clear, actionable insights through executive reporting, variance commentary, board materials, and earnings preparation—distilling a complex, often-incomplete dataset into a crisp narrative.
  • Support high-impact special projects and ad hoc analysis for senior leadership.

What We’re Looking For

  • 10+ years of progressive experience in investment banking, private equity, FP&A, revenue finance, or a similar highly analytical role; high-growth, public-company SaaS experience preferred but not required.
  • Deep revenue-modeling expertise: you've architected revenue forecast models from scratch and understand how bookings convert to recognized revenue, ideally across both subscription and usage-based models.
  • A strong bias for automation: hands-on experience using AI tools (e.g., Windsurf/Devin, Cursor, OpenCode) to automate workflows, accelerate modeling, and analyze large datasets—and a genuine drive to push how far that can go.
  • Systems-thinker: you think in terms of data, logic layers, and repeatable process—not just spreadsheets. Experience with financial planning systems (Anaplan a plus) and comfort with data structures.
  • Expert proficiency in Excel and Google Sheets; experience with enterprise financial systems (e.g., NetSuite, Salesforce) is a plus.
  • Intellectually curious and rigorous, with a first-principles problem-solving orientation.
  • Strong executive presence: able to distill complex modeling outputs into simple, consumable, actionable takeaways for senior leaders and the board.
  • Bachelor's degree in Finance, Accounting, Economics, or a quantitative field.

Compensation & Benefits

  • For San Francisco Bay Area based hires: Estimated annual salary of $188,000 - $259,000.
  • For Washington based hires: Estimated annual salary of $179,000 - $246,000.
  • For Colorado based hires: Estimated annual salary of $163,000 - $204,000.
  • Equity: Eligible to participate in Cloudflare’s equity plan.
  • Health & Welfare: Medical/Rx, Dental, Vision, FSA, Commuter accounts, Fertility benefits, Mental health support, EAP, Global Travel Medical Insurance.
  • Financial: Short/Long Term Disability, Life & Accident Insurance, 401(k), Employee Stock Participation Plan.
  • Time Off: Flexible PTO, parental/medical/bereavement leave programs.

Skills

Revenue ModelingFinancial ForecastingAnaplanExcelGoogle SheetsNetSuiteSalesforceAI ToolsData AnalysisVariance Analysis
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