FP&A Manager, Cloudflare
Web performance and security platform
Open for applications
Web performance and security platform
1001+ employees
Open for applications
1001+ employees
Company mission
Cloudflare's mission is to help build a better Internet that is bold and ambitious.
Role
Who you are
- The ideal candidate is passionate about problem solving and optimizing processes that scale with our rapid growth
- 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
What the job involves
- 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
- 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
Application process
- To apply for this position, submit your CV in English
Our take
Cloudflare is a multi-service global network that provides web security and infrastructure, DDoS mitigation services, and a content delivery network. Founded in 2009, Cloudflare has risen to become an industry giant, with around 25 million global internet properties on its network.
Cloudflare has been responsible for a number of admirable initiatives, offering free web protection to human rights groups, journalists, artists, and US election websites. This goes some way to counteracting the flak Cloudflare has received in some circles for the controversial groups and users who use its services. This chequered history, however, has not affected its over 80% market share in the content delivery network field.
This is perhaps in part because it has proven sharp at staying abreast of the rapidly morphing tech and digital space and customer demands. For example, Cloudflare is shifting to 100% renewable energy usage to create a zero-emissions internet, and in 2020 released a feature that would help users navigate data privacy regulations by selecting where their data is stored.
The cloud infrastructure market reached $53 billion in 2022. While the Big 3 (Amazon, Microsoft, and Google) own 65% of the market, that still leaves billions of dollars left for companies such as Cloudflare. Its ambitious and successful work is likely to continue being a crucial feature of the web, but in 2023, placed it in the crosshairs of hackers looking to exploit its infrastructure. The beginning of 2024 saw Cloudflare vow to bolster its security and patch vulnerabilities.
Steph
Company Specialist at Welcome to the Jungle
Insights
16% employee growth in 12 months
Company
Company benefits
- Minimum 8 weeks of paid parental leave
- Equal opportunity employer
- Unlimited paid time off policy
- Work from home opportunities
- Medical, Dental & Vision Insurance
- Life Insurance, Disability Insurance
- 401(k) plans
- Family planning and fertility program
- Gym discounts
- Commuter Benefits Program
Company HQ
China Basin, San Francisco, CA
Leadership
Lee Holloway
(Lead Engineer)Lee started their career as an Engineer at Homewarehouse for a year before working at Unspam Technologies for 4 years. They co-created Project Honey Pot in 2004 and Cloudflare in March 2009, serving as Lead Engineer of both to present.
Michelle Zatlyn
(President & COO)Having worked for Investor Economics and I Love Rewards for a combined 4 years, Michelle worked at Toshiba for 3 years as a Product Manager. She then co-founded Cloudflare in 2009 as COO, and has served as President since 2020. She is also a Board Member at Atlassian.
Matthew Prince
(CEO)Matthew studied for an MBA at Harvard Business School before co-founding Unspam Technologies in December 2001, and Cloudflare as CEO in March 2009.
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