Senior Financial Analyst

Responsibilities

• Own the monthly reporting cycle end to end, including actuals load, budget-vs-actuals, and variance commentary
• Maintain and run the 3-statement operating model and driver-based forecast
• Own headcount and software/vendor expense forecasting
• Maintain company-level KPI and metrics layer including ARR, NRR, and gross margin
• Manage Pigment model hygiene, integrations, and report building
• Partner with GTM leadership on sales team planning and KPI tracking
• Drive automation of manual work in monthly close and forecast cycles using AI and tooling
• Build internal tooling to improve financial reporting and move away from spreadsheet-dependent processes

Requirements

• Several years of experience in FP&A, strategic finance, investment banking, or private equity
• Experience building and maintaining 3-statement financial models
• Strong working knowledge of US GAAP and core accounting principles
• Advanced proficiency in Google Sheets or Excel
• Deep command of SaaS metrics (ARR, NRR, CAC payback, gross margin, Rule of 40)
• Experience in a SaaS or usage-based business
• Ability to manage competing priorities and deadlines independently

Preferred Qualifications

• Working knowledge of SQL

About the Company

Netlify is the most popular way to build, deploy, and scale modern web applications, empowering everyone from fast moving solo developers to enterprise teams. As a Series D company, Netlify provides a platform that ensures the path from idea to URL is seamless, fast, and deeply reliable.