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NetlifyNetlifyUnited States

Senior Financial Analyst

Owns Netlify’s corporate finance cadence, including monthly reporting, three-statement forecasting, budgets, headcount planning, and SaaS KPI reporting. The role also improves finance workflows through automation, internal tooling, and AI-enabled process enhancements.

97k – 132k/yr
Remote5+ YOEFinance & Accounting

About the role

Responsibilities

  • Own the monthly reporting cycle, including actuals loading, budget-versus-actuals analysis, variance commentary, and management reporting.
  • Maintain and run the three-statement operating model and driver-based forecast, including reforecasting and scenario updates.
  • Own headcount and software/vendor expense forecasting and track actuals against approved budgets.
  • Maintain the company KPI and metrics layer, including ARR, NRR, gross margin, CAC payback, and Rule of 40.
  • Own Pigment model hygiene, integrations, and report building.
  • Build department-level budget tracking reports and support leaders with budget, headcount, and software-spend management.
  • Partner with GTM leadership on sales-team planning and KPI tracking.
  • Automate manual work in monthly close and forecasting using AI and tooling improvements.
  • Document processes so they are 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 recurring corporate finance processes.
  • Experience building and maintaining three-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 Microsoft Excel and experience working with large datasets and formula-heavy models.
  • Strong knowledge 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 independently own deliverables and produce clear, accurate, leadership-ready work.
  • Strong process-improvement, prioritization, communication, and independent problem-solving skills.

Nice to Have

  • Working knowledge of SQL.

Compensation and Benefits

  • Hiring range: $97,000-$132,000 for most US-based locations.
  • Compensation varies by labor market, expertise, skills, experience, internal equity, market conditions, and geographic location.
  • Benefits and participation in Netlify's equity plan are provided in addition to salary.

Skills

FP&Astrategic financethree-statement modelingscenario planningsensitivity analysisUS GAAPGoogle SheetsExcelSaaS MetricsarrnrrpigmentSQLFinancial Reportingbudget forecasting

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