Netlify Senior Strategic Finance Manager at Netlify owns the corporate finance cycle including monthly reporting, forecasting, and annual planning. The role involves improving processes and leveraging AI to enhance finance operations.
Responsibilities
Own the corporate finance cycle end to end, including the monthly reporting package, the driver-based forecast, annual planning, and scenario analysis, and redesign the parts that no longer hold up as we scale
Frame which scenarios are worth running ahead of capital, pricing, and headcount decisions, and bring a recommendation rather than a set of outputs
Lead the annual planning process across departments, from calendar and templates through consolidation and board-ready output
Lead cross-functional alignment on metric definitions, reporting dimensions and financial data hygiene
Own the company-level KPI and metrics layer, decide what leadership measures as the business evolves, and carry a view on the trends driving each metric
Drive market and competitor research to support pricing and packaging, capital allocation, and improve financial forecasting
Communicate complex financial mechanics to people outside finance, and drive cross-functional decisions and leadership buy-in
Set how budget management runs across departments, including the cadence and what a department leader is accountable for, rather than tracking it on their behalf
Be a thought leader steering the finance function's AI operating standard and build the systems and agents to support it
Partner with Sales leadership on capacity model and KPI tracking
What You'll Bring
7+ years in FP&A or strategic finance, including several years at a SaaS or usage-based business. An investment banking, consulting or private equity background preferred; but strong modeling skills, ability to develop frameworks to solve complex problems and ability to run scenarios is a must
Qualification
7+ years in FP&A or strategic financeAdvanced Google Sheets or Excel skillsInvestment banking
Required
7+ years in FP&A or strategic finance
Experience in SaaS or usage-based business
Strong modeling skills and ability to develop frameworks
Multiple annual planning cycles owned end to end
History of building 3-statement models with scenario and sensitivity analysis
Strong working knowledge of US GAAP and core accounting principles
Advanced Google Sheets or Excel skills
Comfort with large datasets and formula-heavy models
Preferred
Investment banking, consulting or private equity background
