Finance Manager – Corporate Finance

This is a fully remote position, open to applicants in United States.

📋 Description

• Lead the monthly reporting processes, encompassing updates to the operating model, variance analysis, and management reporting that provides actionable insights for leadership.

• Take ownership of the 3-statement operating model and driver-based forecasting, incorporating structural model adjustments as the business expands.

• Facilitate annual planning by utilizing planning templates, scenario models, assumptions, and targets.

• Develop and sustain company-wide KPI and metrics reporting, including ARR, NRR, gross margin, CAC payback, and Rule of 40.

• Clarify monthly KPI fluctuations and their underlying factors.

• Create scenario and sensitivity models to inform capital and headcount decisions.

• Oversee department-level budget management and assist departmental leaders with budgeting, headcount, and software expenditure.

• Automate the close and forecast cycles through AI and enhanced tools.

• Collaborate with GTM leadership on sales planning and KPI monitoring.

• Manage and refine the monthly close, operating model, and planning cycle as the primary responsible party.

⛳️ Requirements

• A minimum of 5 years of experience in FP&A or strategic finance, with several years spent in a SaaS or usage-based organization.

• Preference for candidates with a background in investment banking, consulting, or private equity.

• Proficient financial modeling skills, including framework development and scenario analysis.

• Proven experience in constructing 3-statement models from the ground up, along with scenario and sensitivity evaluations.

• Strong understanding of US GAAP and fundamental accounting principles.

• Advanced skills in Google Sheets or Excel, along with the ability to work with large datasets comfortably.

• In-depth knowledge of SaaS metrics and their contributing factors.

• Familiarity with financial data flows and experience in reconciling various systems.

• Working knowledge of SQL.

• Ability to navigate ambiguity and devise strategies for undefined challenges.

• Experience acting as the finance liaison for non-financial leaders, with the capability to articulate financial concepts clearly.

• Practical experience in developing AI workflows for finance tasks, validating AI outputs, and recognizing AI limitations.

• A strong curiosity about the business, product, customers, competitors, and industry trends.

🏝️ Benefits

• Comprehensive benefits package.

• Participation in Netlify's equity program.

• Compensation packages structured to acknowledge and reward performance.

• Support for accommodations during interviews and for disability needs.