W

Webflow

No-code web design and hosting platform

Financial Analyst - GTM

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A Bachelor of Science or Bachelor of Arts degree in Finance, Accounting, Economics, or a related field, or relevant experience.
  • At least 3 years of experience in financial planning and analysis, corporate finance, investment banking, consulting, or public accounting.
  • Strong proficiency in Excel or Google Sheets, including building models from raw data.

Responsibilities

  • Own the go-to-market expense plan and forecast, covering headcount and non-headcount spend, and prepare executive-ready commentary for Sales, Marketing, and Customer Success leaders on variances, risks, and investment tradeoffs.
  • Manage go-to-market headcount planning and capacity, including hiring plans, ratios such as quota-carrying representatives to sales support, and attrition, and flag deviations from targets before they affect the forecast.
  • Improve Workday and Adaptive Planning workflows to reduce manual effort in planning, remove manual tagging, and set materiality thresholds so non-headcount forecast updates focus on material spending.
  • Own the single source of truth for annual recurring revenue and annualized transaction revenue across Sales and Self-Serve models, audit annual recurring revenue in Salesforce and the data warehouse, document metric definitions, and resolve discrepancies with Revenue Operations, Data, or Accounting.
  • Run the monthly churn, renewal, and write-off review with go-to-market partners, preparing the analysis, root-cause commentary, and forecast implications for leadership decisions.
  • Synthesize data from Salesforce, the data warehouse, Workday, and NetSuite into metrics, key performance indicators, and business narratives to inform go-to-market leadership decisions.
  • Build working relationships across Finance, Accounting, Procurement, and go-to-market teams to drive alignment without formal authority, and automate recurring reporting with SQL, spreadsheets, and artificial intelligence tools.

Desired Qualifications

  • Experience in a software-as-a-service or subscription business.
  • A working understanding of software-as-a-service metrics, including annual recurring revenue, net revenue retention, gross revenue retention, churn, and renewals, and the ability to trace them to source data in Salesforce and the data warehouse.
  • Ability to partner with Sales, Marketing, and Customer Success leaders and explain financial results in plain language to non-finance audiences.
  • Experience improving manual processes through SQL, spreadsheet automation, or artificial intelligence tools.
  • Accounting fluency, including accruals and the monthly close.
  • Certified Public Accountant qualification and a Big Four background.
  • Proactive engagement with artificial intelligence and active development and application of fluency in emerging technologies to improve work and outcomes.

About the Company

Webflow

No-code web design and hosting platform

Webflow is a platform that lets users design, build, and launch responsive websites and online stores without writing code. It works through a visual editor where people can drag-and-drop elements, set up layouts and interactions, preview on devices, and publish, with hosting, a CMS, and a design-assets marketplace included under a subscription. It differentiates itself by combining design, development, hosting, CMS, and e-commerce in one tool aimed at designers and non-programmers who want professional results without coding. Its goal is to democratize web development by making it easy for anyone to create and launch professional sites and stores, while earning revenue from subscriptions, hosting, and asset sales.

Company size
1,001-5,000
Company stage
Series C
Total funding
$335M
Headquarters
San Francisco, CA
Founded
2012

Recently Posted Jobs

Explore more opportunities at Webflow

See more jobs