Netlify is currently seeking a Senior Financial Analyst to join its remote Finance team. This position is crucial for maintaining the financial infrastructure that supports the business. The ideal candidate will be responsible for managing the operating model, monthly reporting, budget management, and critical KPI analysis that facilitates decision-making for leadership.
In this role, you will carry out various tasks aimed at enhancing financial reporting and analytics:
Ownership of the monthly reporting cycle: You will manage the entire reporting cycle from actuals load to the budget vs. actual analysis, ensuring that variance commentary is thorough and actionable.
KPI and metrics management: A key responsibility will be the maintenance of the company-level KPI metrics, which include Annual Recurring Revenue (ARR), Net Revenue Retention (NRR), and others critical for assessing company performance.
Expense forecasting: You'll be tasked with tracking headcount and vendor expenses to ensure accuracy against the approved budget throughout each month.
Automation and improvement: The role also involves driving the automation of manual processes related to the monthly close and forecasting cycles, leveraging AI where applicable to enhance operational efficiency.
Documentation and compliance: Ensuring that all processes are well documented, repeatable, and auditable.
This position will necessitate collaboration with various teams, including working closely with GTM leadership to aid in sales team planning and KPI tracking.
To be successful in this role, candidates should possess the following qualifications:
Experience in financial analysis: Several years of hands-on experience in Financial Planning & Analysis (FP&A), strategic finance, or similar roles, with comprehensive knowledge of the corporate finance cycle.
Financial modeling skills: Candidates should be skilled in building and maintaining 3-statement financial models that involve scenario planning and sensitivity analysis to inform decisions.
Proficiency in financial software: Advanced proficiency in Google Sheets or Excel is critical, especially for handling large datasets and creating complex financial models.
SaaS Metrics Understanding: A deep understanding of SaaS metrics and experience in a SaaS or usage-based business model is essential.
Problem-solving mindset: Candidates should have a history of identifying inefficiencies in workflows and taking initiatives to improve them.
Communication skills: Excellent communication skills are necessary for managing interactions with department leaders regarding budgets and headcount.
Preferred Knowledge: Familiarity with SQL is advantageous but not mandatory.
For this role, Netlify's salary range is competitive and is set at $97,000 - $132,000 for most US-based locations. Candidates who are located outside of the US or in high-premium markets may see varied compensation, and such candidates are encouraged to consult with the Talent Acquisition partner regarding location-based salary expectations. Factors influencing pay will include expertise, prevailing market conditions, internal equity, and relevant experience.
Netlify is a fully distributed company, thus fostering a culture that encourages collaboration and innovation from team members regardless of location. The organization values diversity and is committed to building an inclusive environment. They actively seek to empower individuals from various backgrounds and experiences, aligning with their mission to ‘build a better web.’ The company was recognized for raising over $200 million in funding from notable investors and is recognized for its contributions in revolutionizing software development.
Netlify encourages interested candidates to apply even if they do not meet 100% of the stated qualifications. When applying, candidates should include a resume detailing work history and skills while providing insight into their motivation for joining Netlify through a cover letter, although this is optional. Applications close on Monday, August 17 at 9am ET.
In conclusion, the Senior Financial Analyst position at Netlify offers a unique opportunity to own and transform the finance function in a fast-paced, AI-driven environment. Ideal candidates will have solid experience in corporate finance, excellent analytical skills, and a proactive approach to improving financial processes. By joining Netlify, you become part of a team that is committed to pushing the boundaries of technology and redefining how software is built and delivered.
This job offer was originally published on weworkremotely.com
This job offer summary has been generated using automated technology. While we strive for accuracy, it may not always fully capture the nuances and details of the original job posting. We recommend reviewing the complete job listing before making any decisions or applications.
