Netlify
Senior Financial Analyst
Remote (Worldwide)RemotePosted Today$97,000 – $132,000
Full TimeSeniorRemote
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Job Description
About the TeamNetlify's Finance team is responsible for the financial infrastructure that keeps the business running with clarity, managing the operating model, monthly reporting, budget management, a
Key Highlights
- Own the monthly reporting cycle end to end - actuals load, budget-vs-actuals, variance commentary, and the management reporting package providing actionable insights and explanations.
- Maintain and run the 3-statement operating model and driver-based forecast, including reforecast mechanics and scenario updates
- Own headcount and software/vendor expense forecasting, and track actuals against approved budget throughout the month
- Maintain the company-level KPI and metrics layer - ARR, NRR, gross margin, CAC payback, Rule of 40 - including data integrity and the reporting built on top of it
- Own Pigment model hygiene, integrations, and report building, keeping the system reliable and well-structured as our source of truth
Skills & Technologies
SQL
About the Company
Netlify
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Job Details
Employment Type
Full Time
Experience Level
Senior
Salary Range
$97,000 – $132,000
Location
Remote (Worldwide)
Work Mode
Remote
Posted
Today