Finance Manager (Corporate Finance)

📋 Description

• Drive the monthly reporting cadence: updating operating models, variance analysis, and the
• Take full responsibility for the 3-statement operating model and driver-based forecast, including
• Help drive the annual planning process, including planning templates, scenario models, and turning
• Build and maintain the company-level KPI and metrics layer, including ARR, NRR, gross margin, CAC
• Build the scenario and sensitivity models leadership uses to make capital and headcount decisions
• Own department-level budget tracking, and serve as the standing point of contact for department

🎯 Requirements

• 5+ years in FP&A or strategic finance, including several at a SaaS or usage-based business
• Investment banking, consulting or private equity background preferred
• Strong modeling skills, ability to develop frameworks to solve complex problems and ability to run
• A history of building 3-statement models from scratch, with scenario and sensitivity analysis
• Strong working knowledge of US GAAP and core accounting principles
• Advanced Google Sheets or Excel

🎁 Benefits

• Robust benefits
• Participation in Netlify's equity plan