Senior Financial Analyst

Netlify

Senior Financial Analyst modernizing finance operations for Netlify, a platform for building, deploying, and scaling web applications. Owning reporting, forecasting, SaaS metrics, budgeting, and AI-driven automation.

Posted 8/7/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $97,000 - $132,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including building and maintaining 3-statement financial models and managing the monthly reporting cycle. Proficient in SaaS metrics and automation of financial workflows to enhance reporting accuracy and efficiency.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)3-Statement Financial Model DevelopmentSaaS Metrics ExpertiseUS GAAP KnowledgeAdvanced Google Sheets Or Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

3-Statement Financial ModelScenario PlanningSensitivity AnalysisBudget TrackingVariance CommentaryKPI TrackingAutomation Of WorkflowsData AnalysisFinancial ReportingExpense Forecasting

Soft Skills

Self-MotivationCuriosityIndependenceProcess ImprovementTime Management

Tools & Technologies

Google SheetsExcelSQLPigmentAI Tools

Industry Keywords

SaaSRecurring Corporate Finance CycleGross MarginCAC PaybackAnnual Recurring Revenue (ARR)Net Revenue Retention (NRR)Rule Of 40Private EquityInvestment BankingStrategic Finance

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Own the monthly reporting cycle end to end, including actuals load, budget-vs-actuals, variance commentary, and management reporting.
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.
Maintain the company-level KPI and metrics layer, including ARR, NRR, gross margin, CAC payback, and Rule of 40.
Own Pigment model hygiene, integrations, and report building.
Build and maintain department-level budget tracking reports and support department leaders with budget, headcount, and software-spend coverage.
Partner with GTM leadership on sales-team planning and KPI tracking.
Drive automation of monthly close and forecast-cycle work using AI and tooling improvements.
Document processes to make them repeatable and auditable.
Build internal tooling to improve financial reporting and budget workflows and reduce spreadsheet dependence.

Requirements

What you’ll need

Several years of experience in FP&A, strategic finance, investment banking, or private equity, with direct exposure to the recurring corporate finance cycle.
Experience 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 with large datasets and formula-heavy models.
Deep command of SaaS metrics and their drivers, including ARR, NRR, CAC payback, gross margin, and Rule of 40.
Experience in a SaaS or usage-based business.
Ability to own deliverables independently and produce clear, accurate, leadership-ready output without rework.
Ability to improve workflows and automate manual processes.
Self-motivation and ability to manage competing priorities and deadlines without close oversight.
Curiosity and willingness to figure things out independently in ambiguous or underdocumented areas.
Working knowledge of SQL is a plus, not a requirement.
Resume or short listing of job history and skills required when applying.
Cover letter explaining interest in the role is optional and will not impact the application.

Benefits

Comp & perks

Participation in Netlify’s equity plan
Robust benefits
Market-based compensation philosophy
Compensation recognizes and rewards performance
Comprehensive rewards package
Equal Opportunity Employer
Interview accommodations for disabilities