Senior Financial Analyst

Senior Financial Analyst at Netlify - Anywhere in the World, Full Time, Remote

What This Role Involves

The Senior Financial Analyst role involves owning the monthly reporting cycle end-to-end, including actuals load, budget-vs-actuals, variance commentary, and management reporting package. You will maintain and run the 3-statement operating model and driver-based forecast, reforecast mechanics, and scenario updates. Responsibilities also include headcount and software/vendor expense forecasting, tracking actuals against approved budgets, maintaining company-level KPIs such as ARR, NRR, gross margin, CAC payback, and Rule of 40, ensuring data integrity, and building reliable reports. You will be responsible for Pigment model hygiene, integrations, and report building, keeping the system a reliable source of truth. Additionally, you will build and maintain department-level budget tracking reports, support department leaders with regular coverage of budget, headcount, and software spend, and partner with GTM leadership on sales team planning and KPI tracking.

Day-to-Day Responsibilities

• Owning the end-to-end monthly reporting cycle
• Maintaining and running 3-statement operating model and driver-based forecast
• Headcount and software/vendor expense forecasting, tracking actuals against approved budget
• Maintaining company-level KPIs such as ARR, NRR, gross margin, CAC payback, Rule of 40
• Pigment model hygiene, integrations, and report building
• Building and maintaining department-level budget tracking reports
• Supporting department leaders with regular coverage of budget, headcount, and software spend
• Partnering with GTM leadership on sales team planning and KPI tracking

Skills & Qualifications

Key skills required include strong financial analysis, modeling, forecasting, variance analysis, and reporting. Experience in operating model maintenance, budget management, and KPI layer development is essential. Proficiency in Pigment or similar financial modeling tools is a must. A background in AI and automation is beneficial. Strong communication, organizational, and analytical skills are required.

About the Company

Netlify's Finance team manages the financial infrastructure that keeps the business running with clarity. The role involves owning the corporate finance cadence and helping to reimagine it for the age of AI. Netlify is leading the change in how software gets built with AI, and we believe our own finance function should be transformed similarly.

Next Steps

If you're excited about owning critical financial processes and rebuilding them to be faster, smarter, and more automated, this role is for you. To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.