Manager, FP&A

San Francisco, CA, USA | Cloudflare

  • Industry:
    Internet / Online Media
  • Position Type:
  • Functions:
    Accounting / Control
    Finance (Internal)
  • Experience:
    5-7 years
Job Description:
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The Manager, FP&A will play an important role in helping Cloudflare achieve and exceed its growth and profitability goals. You will work with many facets of the business to provide visibility on all things financial to key stakeholders, surfacing new insights and improving processes.The ideal candidate is highly analytical, able to communicate financial insights and recommend appropriate actions.  

Develop and maintain forecasting models to help the company manage risk and uncertainty

Work closely with the accounting team to ensure timely and accurate financial closes

Build partnerships with functional managers to understand drivers, trends opportunities, and to share insights and recommendations

Answer business questions succinctly through data

Perform financial reporting ad-hoc projects and analyses

Help maintain enterprise planning tool such as Anaplan or Adaptive Insights

This is an individual contributor role

Examples of desirable skills, knowledge and experience 

Bachelors in finance, accounting, or quantitative field

5+ years of FP&A experience with 2+ years of experience in a subscription business 

Strong analytical skills and demonstrated intellectual curiosity

Good attention to detail with ability to keep the big picture in mind

Excellent communication and interpersonal skills 

Able to multitask and thrive in a fast paced, high growth environment

Results-focused, team-oriented and a strong work ethic

Experience in supporting sales and marketing functions a plus  

Experience of Enterprise planning tools such as Anaplan or Adaptive Insights

Advanced skills with both MS Excel and Google Sheets

Good working knowledge of US GAAP 

Experience with Salesforce, Netsuite and business intelligence tools a plus