Finance Manager, Corporate Finance (Netlify, Remote: US or Canada)

Drive the monthly reporting cadence including operating model updates, 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 as the business scales. Help drive the annual planning process, planning templates and scenario models. Build and maintain the company-level KPI and metrics layer and explain what moved and why each month. Build scenario and sensitivity models leadership uses for capital and headcount decisions. Own department-level budget tracking and act as the point of contact for department leaders on budget, headcount and software spend. Automate manual work across close and forecast cycles using AI and better tooling. Partner with GTM leadership on sales planning and KPI tracking.

5+ years in FP&A or strategic finance including several at a SaaS or usage-based business; investment banking, consulting or private equity background preferred. History of building 3-statement models from scratch with scenario and sensitivity analysis. Strong working knowledge of US GAAP and core accounting principles. Advanced Google Sheets or Excel and comfort with large datasets. Deep command of SaaS metrics and their drivers. Understanding of financial data flows and experience reconciling systems. Working knowledge of SQL. Comfort operating in ambiguity. Experience as the finance point of contact for non-finance leaders. Hands-on experience building AI workflows for finance work. Must be based in the US or Canada.