Backed by Index.
About the role
Not sure you meet 100% of our qualifications? Please apply anyway! A resume or short listing of your job history & skills (link to a LinkedIn profile would be fine). We appreciate a cover letter explaining why you would enjoy working in this role at Netlify to get to know you a bit better, though this is not required and will not impact your application. Our mission is to "build a better web" and that cannot be done without a diversity of skill sets, backgrounds and thoughts.
What they're looking for
- 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
More about this role
Netlify’s Finance team builds the financial foundation that helps the company plan, operate, and make informed decisions. The team owns our operating model, management reporting, budgeting and planning, and the company-level metrics leadership uses to understand performance and make tradeoffs.
As Finance Manager, you’ll 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. This is a hands-on role with meaningful room to improve how the function operates: strengthening the models and insights behind business decisions while using AI, automation, and better tooling to make Finance faster, more scalable, and less dependent on manual work.
- 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...
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