Finance Manager driving decision-making in Corporate Finance at Cloudflare. Leading financial modeling, forecasting, and strategic planning efforts in a fast-paced environment.
Responsibilities
Partner with senior leaders to support enterprise-level strategic planning, budgeting, and capital allocation decisions.
Lead the corporate forecasting and budgeting processes, including annual planning and regular business reviews.
Build, maintain, and improve financial models to inform decisions across the P&L, Balance Sheet, and Cash Flow.
Deliver clear, actionable financial insights through monthly reporting, variance analysis, and executive presentations.
Work cross-functionally to identify business drivers, trends, opportunities, and risks.
Collaborate with Accounting to ensure accurate, timely closes and support management/external reporting.
Support Investor Relations with model inputs, earnings release prep, and Q&A.
Contribute to M&A activities, board materials, and other strategic initiatives.
Champion scalable, repeatable finance processes.
Requirements
7+ years of progressive experience in Finance or Investment Banking
Finance-minded with strong attention to detail
Intellectually curious with a problem-solving orientation
Proven ability to build trust and align cross-functional stakeholders
Strong verbal and written communication skills
Expert financial modeling skills with strong working knowledge of US GAAP
High proficiency with financial systems; experience with Anaplan, NetSuite, RevPro, Salesforce, and Tableau is a plus
Bachelor’s degree in Finance, Accounting, Economics, or a quantitative field
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