# Senior Financial Analyst

**Company:** [Netlify](https://hotfix.jobs/companies/netlify)
**Location:** Remote
**Role:** Finance & Accounting
**Salary:** $97k – $132k/yr
**Experience:** 5+ years
**Skills:** FP&A, strategic finance, three-statement modeling, scenario planning, sensitivity analysis, US GAAP, Google Sheets, Excel, SaaS Metrics, arr, nrr, pigment, SQL, Financial Reporting, budget forecasting
**Posted:** 2026-08-07

> 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.

## Job Description

## 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.

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