Senior Financial Analyst

Netlify's Finance team is responsible for the financial infrastructure that keeps the

business running with clarity, managing the operating model, monthly reporting, budget management, and the KPI layer that

leadership relies on to make decisions. We are looking for this role to own that corporate finance cadence, and beyond that, to

help reimagine what that cycle looks like in the age of AI. Netlify is leading the change of how software gets built with AI, and

we believe our own finance function should be transformed the same way. If you're excited about owning critical financial

processes and then rebuilding them to be faster, smarter, and more automated, this role is for you.

What

You'll Do​

• 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

• 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 point of contact for spend and headcount questions

• Drive automation

of manual work in the monthly close 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 the team off spreadsheet-dependent processes over time

• Several years of experience in FP&A, strategic finance, investment

banking, or private equity, with direct 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 core accounting principles

• Advanced proficiency in Google Sheets or Excel, and comfort working with large

datasets and formula-heavy models

• Deep command of SaaS metrics and their drivers - ARR, NRR, CAC payback, gross margin,

Rule of 40 - and experience in a SaaS or usage-based business

• Demonstrated ability to own a deliverable independently and

produce output that is clear, accurate, and ready for leadership without rework

• A consistent drive to improve workflows
• you look at a manual process and want to fix it
• Self-motivation and the ability to manage competing priorities

and deadlines without close oversight

• Curiosity and a strong willingness to figure things out independently, especially

in ambiguous or underdocumented areas

• Working knowledge of SQL is a plus - we'll build from there

• You're energized by owning a process, not just contributing to it.

You want the monthly close and the operating model to be yours -  the thing you make better over time, not just a task you

complete each cycle.

• You take quality seriously. You know the difference between a variance explanation that's

technically accurate and one that's actually useful to a business leader, and you hold yourself to the latter.

• You're

improvement-focused by default. You notice when something is slower or more manual than it needs to be, and you do something about

it. You don't wait to be asked.

• You thrive in an environment where the work is real and the expectations are high, but

the team is collaborative and not hierarchical about ideas.

• You feel confident communicating directly with department

leaders about budget and headcount. You don't need a lot of air cover to run a meeting or deliver a message that isn't what

someone hoped to hear.

• You're excited by the opportunity to build something - not just maintain it. The tooling, the

reporting layer, the automation work - there's genuine room to make this function structurally better, and you want to be the

person who does it.

• You're drawn to companies building at the edge of what's technically possible, and you want your

finance work to reflect that same standard.

Our applications will close on Monday,

August 17 at 9am ET

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.

Of everything we've ever built at Netlify, we are most proud of our team. Netlify is an Equal Opportunity

Employer. We are devoted to building a team of people with diverse backgrounds and lifestyles. Driving equality empowers our team,

enables us to innovate, and helps us maintain a more inclusive environment. We don’t discriminate against employees or applicants

based on gender identity or expression, sexual orientation, religion, age, race, military/veteran status, citizenship, pregnancy

status, or any other differences. If we can do anything to provide a better interview, i.e. accommodate a disability, then please

let us know by emailing accommodations@netlify.com.

About

Netlify​

Netlify is the most popular way to build, deploy, and scale modern web applications, empowering everyone

from fast moving solo developers to enterprise teams. Millions of developers and organizations rely on Netlify as their platform

of choice for composing web applications that are production ready, performant, and flexible. Now, as we embrace the next era of

software development, we are embedding the same fluid, intuitive experience into the Agent Experience (AX), making it just as

simple for intelligent agents to understand, interact with, and act on our platform as it is for developers. Whether your user is

human or machine, Netlify ensures the path from idea to URL is seamless, fast, and deeply reliable.

We are a Series D

company that has raised over $200M from investors such as Andreessen Horowitz, Kleiner Perkins, EQT, Bessemer, BOND, and Menlo

Ventures. As a fully distributed company, we aim to create a company culture where the best idea can come from anywhere and strive

to be thoughtful, compassionate, and collaborative in our work. If this sounds like something you’d like to be part of, we’re

excited to connect with you!

At Netlify, we are committed to a compensation philosophy that prioritizes fairness and

equity, positions our employee compensation competitively in the market, recognizes and rewards performance, and takes a

comprehensive approach to our rewards package. We anchor our compensation philosophy on a market-based approach, therefore salary

ranges may differ depending on the labor cost in a particular location. The salary provided is in addition to robust benefits and

participation in Netlify’s equity plan. Our hiring range for this role is targeted at $97,000 - $132,000 for most US-based

locations. Candidates outside the US or in premium markets should consult with their Talent Acquisition partner regarding

location-based ranges, as they may be higher or lower than the average US range listed. The starting pay will be determined based

on multiple factors, including expertise and skills, market demands, experience, internal equity, and applicable geographic

location. These compensation packages and ranges are subject to change and may be modified in the future.