What You'll Achieve:
- Partner with Finance, Accounting, and cross-functional partners to mint and report 3-statement forecasts. Drive critical monthly & quarterly management reporting including Budget vs Actuals analyses, dashboards, and Board materials that precipitates business decisions.
- Contribute to driving tighter forecast accuracy for key assumptions on Notion’s Balance Sheet (BS) and Free Cash Flow (FCF).
- Oversee equity burn rate and shareholder pool tracking, ensuring alignment with long-term capital strategy.
- Support our monthly close and forecast processes - analyze financial results, distill and synthesize key trends, and communicate risks & opportunities to influence business outcomes.
- Develop clockwork recurring process to collect capital expenditures, tax, and other key inputs from the team. Lead smarter, more data-driven modeling and tighter cross-functional collaboration, particularly in uncharted, high impact areas.
- Partner with Consolidations and Business teams to develop long range plan and evolve forecasting process to uplevel our forecast accuracy.
- Tackle new & evolving priorities for the team, including ad hoc analyses.
Skills You'll Need to Bring:
- 6+ years experience in investment banking, private equity, and/or corporate finance
- Experience building 3-statement operating model
- Excellent financial modeler with analytical mindset
- Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us
- Demonstrate intellectual curiosity, problem-solving skills, and hunger to continually up-level current approaches and processes
- Strong work ethic, reliability, and attention to detail - “get it done” attitude
- You don’t need to be an AI expert, but you’re curious and willing to adopt AI tools to work smarter and deliver better results.
Nice to Haves:
- Prior experience managing Free Cash Flow (both direct and indirect method) a plus
- Experience with a high-growth SaaS company
- Experience with Netsuite, Workday, Zip, and planning tools
Compensation
For roles based in San Francisco, the estimated base salary range for this role is $190,000 - $220,000 per year.