Senior Financial Analyst, Corporate Finance job opportunity at Webflow Inc..

Home Jobs In United States Of America Tag: Finance Senior Financial Analyst, Corporate Finance position at Webflow Inc.


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Webflow Inc. Senior Financial Analyst, Corporate Finance
Experience: 3-years
Pattern: remote
Country:
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Status:

Finance

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degreeBachelor's (B.Sc.)
United States Of America

Own revenue forecasting – Develop, refine, and maintain #revenue models in partnership with #Accounting and FP&A, ensuring accurate GAAP-aligned forecasts. __ Lead #cash flow forecasting – Build and maintain monthly and quarterly cash flow models, tracking inflows and outflows and ensuring precision on timing and amounts. __ Deliver executive insights – Prepare variance analyses, reporting packages, and dashboards that clearly explain trends and risks in revenue and cash flow. __ Strengthen forecasting frameworks – Improve accuracy, scalability, and repeatability of models to drive predictability and support strategic planning __ Drive deep-dive analysis – Lead ad hoc and recurring analyses on areas like PLG vs. SLG revenue, product mix, entity-level forecasts, and all components impacting gross margin. __ Support planning cycles – Play a key role in quarterly forecasts, annual operating plans, and long-range outlooks with deep ownership of revenue and cash assumptions. __ Partner cross-functionally – Collaborate with Accounting, Treasury, GTM, and other business partners to align assumptions, reconcile results, and drive actionable insights.

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