The FP&A Manager will optimize budget processes, collaborate with stakeholders for accurate forecasts, build financial models, and support strategic decision-making.
Available Locations: Mexico City Mexico, Austin, Dallas, Houston, San Antonio
To apply for this position, submit your CV in English on our careers page.
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 Cloudflare's GTM leadership team. The ideal candidate is passionate about problem solving and optimizing processes that scale with our rapid growth.
What you'll do
Examples of desirable skills, knowledge and experience
To apply for this position, submit your CV in English on our careers page.
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 Cloudflare's GTM leadership team. The ideal candidate is passionate about problem solving and optimizing processes that scale with our rapid growth.
What you'll 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
- experience building ROI models from ground-up (e.g. CAC/LTV)
- experience scaling and automating processes
Examples of desirable skills, knowledge and experience
- Minimum 5 years of Accounting, Business Operations, Strategic Finance, FP&A, Investment Banking or Consulting experience
- Bachelor's 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, NetSuite, Workday, Greenhouse, Salesforce, Tableau
Top Skills
Anaplan
Google Sheets
Google Workspace
Greenhouse
Excel
NetSuite
Salesforce
SQL
Tableau
Workday
Cloudflare Denver, Colorado, USA Office
Denver, Colorado, United States, 80014
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