Available Locations: US Remote, Remote Mexico (Must be in Central or Pacific time zones)
About the department
The Corporate Finance team is responsible for enterprise level planning, budgeting, forecasting, analysis, and capital allocation. In this highly visible role you’ll use your strong analytical, critical reasoning, communication, and influencing skills to help ensure Cloudflare meets its overall strategic, operational, and financial goals. The ideal candidate is passionate about both problem solving as well as building high quality repeatable processes that scale with our rapid growth.
What you'll do
- Support the development of our strategic asset allocation framework. Leverage your deep insights into revenue and cost drivers across the business to form actionable recommendations, including where to slow down or or accelerate, bearing in mind short and long-term investment horizons
- Drive the Corporate forecasting and budgeting processes, including Annual Planning as well as monthly and quarterly business reviews
- Work cross functionally to build financial forecasts across the P&L, Balance Sheet and Cash Flow including tax, stock comp, share count and EPS
- Develop and maintain our forecasting models. Build partnerships with functional managers to understand business drivers, trends, opportunities and risks
- Partner with the accounting team to ensure timely and accurate financial closes and provide input on management and external reporting needs
- Support Investor Relations with inputs for Investor Models and related Q&A. Contribute to earnings releases, M&A activities and other corporate initiatives
- Prepare financial updates for the Executive Team and Board of Directors
- Drive efficiency through finance processes by automating, simplifying, or eliminating routine work
- Special projects, ad hoc analyses and strategic deal support
- This is an individual contributor role reporting to the Head of Corporate Finance
Examples of desirable skills, knowledge and experience
- 8+ years of progressive experience in Finance or Investment Banking with prior experience in a corporate FP&A function. High growth, public company SaaS experience preferred
- Finance minded with high attention to detail and a strong operational focus to drive process and execution in a scalable and repeatable way
- Intellectually curious with problem solving orientation. Strong analytical capabilities and business acumen with ability to apply rigorous logic and sound methods to solve multi-faceted problems. Not satisfied with easy or convenient answers
- Experience building trust and aligning cross-functional stakeholders.
- Strong verbal and written communication skills with proficiency in simplifying and distilling complex business information into consumable and actionable takeaways
- Willingness to play “up and down the stack” diving into the details as well as managing Executive level communications
- Expert at financial modeling with strong working knowledge of US GAAP. Advanced skills in both MS Excel and Google Sheets required
- High proficiency with financial systems. Anaplan, Netsuite, RevPro, Salesforce and Tableau experience is a plus
- BA/BS in Finance, Accounting, Economics or quantitative field
Compensation
Compensation may be adjusted depending on work location.
- For Colorado-based hires: Estimated annual salary of $150,000 - $$184,000
- For New York City, Washington, and California (excluding Bay Area) based hires: Estimated annual salary of $166,000 - $202,000
- For Bay Area-based hires: Estimated annual salary of $173,000 - $$211,000
Equity
This role is eligible to participate in Cloudflare’s equity plan.
Benefits
Cloudflare offers a complete package of benefits and programs to support you and your family. Our benefits programs can help you pay health care expenses, support caregiving, build capital for the future and make life a little easier and fun! The below is a description of our benefits for employees in the United States, and benefits may vary for employees based outside the U.S.
Health & Welfare Benefits
- Medical/Rx Insurance
- Dental Insurance
- Vision Insurance
- Flexible Spending Accounts
- Commuter Spending Accounts
- Fertility & Family Forming Benefits
- On-demand mental health support and Employee Assistance Program
- Global Travel Medical Insurance
Financial Benefits
- Short and Long Term Disability Insurance
- Life & Accident Insurance
- 401(k) Retirement Savings Plan
- Employee Stock Participation Plan
Time Off
- Flexible paid time off covering vacation and sick leave
- Leave programs, including parental, pregnancy health, medical, and bereavement leave
