GTM Financial Analyst

GTM Financial Analyst

About the department

The GTM Finance team is responsible for forecasting budgeting planning and performing various analyses to support our company strategy and execution. We are looking for an individual with strong analytical horsepower to join the team to provide actionable insights and decision-making support across Cloudflares GTM leadership team. The ideal candidate is passionate about problem solving and optimizing processes that scale with our rapid growth.

What youll do

• Drive and optimize monthly close process across multiple GTM departments
• Collaborate with Accounting and key business stakeholders to ensure forecast accuracy for a broad range of expense types
• Build maintain and improve various forecast models and processes to maximize efficiency and streamline workflows
• Support strategic data-driven decision making through analytics and strong business acumen
• Support annual planning and quarterly business reviews
• Provide ad-hoc analytical support to FP&A Revenue Operations and Executive Leadership

Examples of desirable skills knowledge and experience

• Minimum 5 years of Accounting Business Operations Strategic Finance FP&A Investment Banking or Consulting experience
• Bachelors degree MBA a plus
• Advanced / working proficiency with English mandatory both written and verbal
• Strategic thinker balancing near term deliverables with long-term considerations
• Experience using data and metrics to drive process improvements and decision making
• Modeling: Advanced proficiency with MS Excel and Google Sheets SQL a plus; ability to build thoughtful complex and auditable business model and present the outcome in an easy-to-understand format
• Communication: Clear concise communicator; ability to synthesize complex data or business problems into actionable insights to drive results
• Versatility: Ability to multitask and thrive in a fast-paced high-growth environment zooming in with good attention to detail while still keeping the big picture in mind
• Project Management: Results-oriented self-starter organized team-focused and a strong work ethic leveraging relationships to ensure deadlines are met
• System skills: Google Workspace Anaplan Oracle Workday Greenhouse Salesforce Tableau Coupa Zip Uptempo Looker MS Office BigQuery

What Makes Cloudflare Special

Were not just a highly ambitious large-scale technology company. Were a highly ambitious large-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet.

Project Galileo: Since 2014 weve equipped more than 2400 journalism and civil society organizations in 111 countries with powerful tools to defend themselves against attacks that would otherwise censor their work technology already used by Cloudflares enterprise customers--at no cost.

Athenian Project: In 2017 we created the Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free so that their constituents have access to election information and voter registration. Since the project weve provided services to more than 425 local government election websites in 33 states.

1.1.1.1: We released 1.1.1.1 to help fix the foundation of the Internet by building a faster more secure and privacy-centric public DNS resolver. This is available publicly for everyone to use - it is the first consumer-focused service Cloudflare has ever released. Heres the deal - we dont store client IP addresses never ever. We will continue to abide by our privacy commitment and ensure that no user data is sold to advertisers or used to target consumers.

Sound like something youd like to be a part of Wed love to hear from you!

This position may require access to information protected under U.S. export control laws including the U.S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your authorization to receive software or technology controlled under these U.S. export laws without sponsorship for an export license.

Cloudflare is proud to be an equal opportunity employer. We are committed to providing equal employment opportunity for all people and place great value in both diversity and inclusiveness. All qualified applicants will be considered for employment without regard to their or any other persons perceived or actual race color religion sex gender gender identity gender expression sexual orientation national origin ancestry citizenship age physical or mental disability medical condition family care status or any other basis protected by law. We are an AA/Veterans/Disabled Employer.

Cloudflare provides reasonable accommodations to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job. Examples of reasonable accommodations include but are not limited to changing the application process providing documents in an alternate format using a sign language interpreter or using specialized equipment. If you require a reasonable accommodation to apply for a job please contact us via e-mail at or via mail at 101 Townsend St. San Francisco CA 94107.