Senior FP&A Analyst — AI-Driven, SaaS Metrics, Remote

Mosaec; Northern (KY); Hybrid; USD 97,000 - 132,000; Full time

Job summary

Netlify is seeking a senior FP&A professional to own the monthly close and operating model end-to-end, driving accuracy and actionable insights for leadership. You will manage headcount and software spend forecasting, maintain KPI layers, and push for automation using AI.

You will partner with GTM and finance leaders to ensure accurate reporting and scalable processes in a fast-paced SaaS environment.

Qualifications

• Several years of experience in FP&A, strategic finance, investment banking, or private equity.
• 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.

Responsibilities

• Own the monthly reporting cycle end to end – actuals load, budget-vs-actuals, variance commentary, and the management reporting package.
• 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 budget throughout the month
• Maintain the company-level KPI and metrics layer – ARR, NRR, gross margin, CAC payback, Rule of 40
• Own Pigment model hygiene, integrations, and report building to keep the system reliable
• Build and maintain department-level budget tracking reports for leaders with budget, headcount, and software spend
• Partner with GTM leadership on sales KPI tracking and budget questions
• Drive automation of manual work in close/forecast cycles using AI and tooling
• Document processes to be repeatable and auditable
• Build internal tooling to improve financial reporting and budget workflows

Skills

FP&A

3-statement models

US GAAP

Excel/Sheets

SQL (plus)

SaaS metrics

AI automation

Tools

SQL

Job description

Netlify is seeking a senior FP&A professional to own the monthly close and operating model end-to-end, driving accuracy and actionable insights for leadership. You will manage headcount and software spend forecasting, maintain KPI layers, and push for automation using AI.

You will partner with GTM and finance leaders to ensure accurate reporting and scalable processes in a fast-paced SaaS environment.