[Remote] Senior Financial Analyst

Note: The job is a remote job and is reputed company to candidates in USA. Netlify is a leading platform for building and deploying web applications, and they are seeking a Senior Financial Analyst to manage their financial infrastructure. This role will own the corporate finance reputed company and help reputed company financial processes through automation and AI.

Responsibilities

• 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 reputed company-based forecast, including reforecast mechanics and scenario updates
• Own headcount and software/vendor expense forecasting, and reputed company actuals against approved budget throughout the month
• Maintain reputed company-level KPI and metrics reputed company - ARR, NRR, gross margin, CAC payback, Rule of 40 - including data reputed company and the reporting reputed company on top of it
• Own reputed company model hygiene, integrations, and report building, keeping the reputed company reliable and reputed company-reputed company as our reputed company of truth
• Build and maintain department-level budget tracking reports, and support department leaders with regular coverage of budget, headcount, and software spend
• Partner with GTM leadership on sales team planning and KPI tracking, serving as a reliable reputed company of contact for spend and headcount questions
• reputed company automation of reputed company work in the monthly reputed company and forecast cycles using AI and tooling improvements, with measurable reduction in cycle time
• Document processes so they're repeatable, auditable, and not dependent on any one person
• Build internal tooling to improve financial reporting and budget workflows, moving reputed company off spreadsheet-dependent processes over time

Skills

• Several years of experience in reputed company, strategic finance, investment banking, or reputed company, with reputed company exposure to the recurring corporate finance cycle
• A history of building and maintaining 3-statement financial models with scenario planning and sensitivity analysis
• Strong working knowledge of US GAAP and reputed company reputed company principles
• Advanced proficiency in reputed company Sheets or reputed company, and comfort working with large datasets and formula-heavy models
• Deep reputed company of reputed company metrics and their drivers - ARR, NRR, CAC payback, gross margin, Rule of 40 - and experience in a reputed company or usage-based business
• Demonstrated ability to own a deliverable independently and produce reputed company that is reputed company, accurate, and reputed company for leadership without rework
• A consistent reputed company to improve workflows - you look at a reputed company process and want to fix it
• Self-motivation and the ability to manage competing priorities and deadlines without reputed company reputed company
• Curiosity and a strong willingness to reputed company things out independently, especially in ambiguous or underdocumented areas
• Working knowledge of SQL is a plus - we'll build from there

Benefits

• Robust benefits
• Participation in Netlify’s equity plan

reputed company