Finance Manager (Corporate Finance)
About the Team
Netlify’s Finance team builds the financial foundation that helps the company plan, operate, and make informed decisions. The team owns our operating model, management reporting, budgeting and planning, and the company-level metrics leadership uses to understand performance and make tradeoffs.
As Finance Manager, you’ll own the core corporate finance cycle - from monthly reporting and forecasting to planning, scenario analysis, and KPI reporting - and help shape how those processes evolve as Netlify scales. This is a hands-on role with meaningful room to improve how the function operates: strengthening the models and insights behind business decisions while using AI, automation, and better tooling to make Finance faster, more scalable, and less dependent on manual work.
What You'll Do
- Drive the monthly reporting cadence: updating operating models, variance analysis, and the management reporting package, with actionable insights for leadership
- Take full responsibility for the 3-statement operating model and driver-based forecast, including structural changes to how the model is built as our business scales
- Help drive the annual planning process, including planning templates, scenario models, and turning strategic priorities into the assumptions and targets the plan
