# Finance Manager (Corporate Finance)

**Company**: Netlify
**Location**: Remote
**Work arrangement**: remote
**Experience**: senior
**Job type**: full-time
**Salary**: $123,000 - $166,000 per year
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/netlify/jobs/8823513002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_544ff263-b95

## Description

## Job Summary

As Finance Manager, you will own the core corporate finance cycle - from monthly reporting and forecasting to planning, scenario analysis, and KPI reporting - and help shape how those processes evolve as Netlify scales.

## Responsibilities

- Drive the monthly reporting cadence: updating operating models, variance analysis, and the management reporting package, with actionable insights for leadership

- Take full responsibility for the 3-statement operating model and driver-based forecast, including structural changes to how the model is built as our business scales

- Help drive the annual planning process, including planning templates, scenario models, and turning strategic priorities into the assumptions and targets the plan is built on

- Build and maintain the company-level KPI and metrics layer, including ARR, NRR, gross margin, CAC payback, and Rule of 40, and explain what moved and why each month

- 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 leaders on budget, headcount, and software spend

- Automate manual work across the close and forecast cycles using AI and better tooling, with measurable reduction in cycle time

- Opportunity to partner with GTM leadership on sales planning and KPI tracking

## Requirements

- 5+ years in FP&A or strategic finance, including several at a SaaS or usage-based business

- Strong modeling skills, ability to develop frameworks to solve complex problems and ability to run scenarios

- A history of building 3-statement models from scratch, with scenario and sensitivity analysis, and of making structural changes to a model rather than only updating inputs

- Strong working knowledge of US GAAP and core accounting principles

- Advanced Google Sheets or Excel, and comfort with large datasets

- Deep command of SaaS metrics and their drivers, with a point of view on which ones actually matter at our stage

- Understanding of how financial data flows and experience reconciling systems

- Working knowledge of SQL

- Comfort operating in ambiguity and defining your own approach to problems that arrive without a defined scope

- Experience as the finance point of contact for non-finance leaders, and the ability to make financial concepts clear to people who don't speak finance

- Hands-on experience building AI workflows for finance work, including validating AI output and understanding where AI fails

## Benefits

- Competitive salary: $123,000 - $166,000 per year

- Robust benefits and participation in Netlify's equity plan

## Skills

### Required
- FP&A
- strategic finance
- SaaS metrics
- US GAAP
- Google Sheets
- Excel
- SQL
- AI workflows

### Nice to have
- investment banking
- consulting
- private equity

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/netlify/jobs/8823513002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)