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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A) with a strong focus on SaaS metrics, financial modeling, and scenario analysis. Proficient in building and maintaining operating models, KPI reporting, and automating financial processes using advanced tools.
Highest-signal resume keywords
Financial ModelingSaaS MetricsUS GAAP KnowledgeAdvanced Google SheetsSQL Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingScenario Analysis3-Statement Model DevelopmentKPI ReportingBudget TrackingVariance AnalysisDriver-Based ForecastingAI Workflow AutomationData ReconciliationSensitivity Analysis
Soft Skills
CommunicationProblem-SolvingCuriosityCollaborationAdaptability
Tools & Technologies
Google SheetsExcelAI ToolsFinancial Software
Industry Keywords
FP&ASaaSUsage-Based BusinessInvestment BankingConsultingPrivate EquityFinancial Data FlowsCore Accounting Principles
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Drive the monthly reporting cadence, including operating model updates, variance analysis, and management reporting with actionable leadership insights
- Own the 3-statement operating model and driver-based forecast, including structural model changes as the business scales
- Help drive annual planning through planning templates, scenario models, assumptions, and targets
- Build and maintain company-level KPI and metrics reporting, including ARR, NRR, gross margin, CAC payback, and Rule of 40
- Explain monthly KPI changes and underlying drivers
- Build scenario and sensitivity models for capital and headcount decisions
- Own department-level budget tracking and support department leaders on budget, headcount, and software spend
- Automate close and forecast-cycle work using AI and improved tooling
- Partner with GTM leadership on sales planning and KPI tracking
- Run and redesign the monthly close, operating model, and planning cycle as the primary owner
Requirements
What you’ll need- 5+ years in FP&A or strategic finance, including several years at a SaaS or usage-based business
- Investment banking, consulting, or private equity background preferred
- Strong financial modeling skills, framework development, and scenario analysis
- History of building 3-statement models from scratch, including scenario and sensitivity analysis
- Strong working knowledge of US GAAP and core accounting principles
- Advanced Google Sheets or Excel skills 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 and defining approaches to undefined problems
- Experience serving as finance point of contact for non-finance leaders and explaining financial concepts clearly
- Hands-on experience building AI workflows for finance work, validating AI output, and understanding AI limitations
- Deep curiosity about the business, product, customers, competitors, and industry trends
Benefits
Comp & perks- Robust benefits
- Participation in Netlify's equity plan
- Compensation packages designed to recognize and reward performance
- Accommodation support for interviews/disability needs
