GTM Financial Analyst

Posted 4 Days Ago
Be an Early Applicant
Mexico City, Cuauhtémoc, Mexico City
Hybrid
Senior level
Cloud • Information Technology • Security • Software • Cybersecurity
Helping Build a Better Internet
The Role
The GTM Financial Analyst will drive and optimize the monthly close process, collaborate with Accounting and stakeholders for forecast accuracy, build and improve forecast models, support strategic decision making with analytics, and provide ad-hoc support for FP&A and leadership.
Summary Generated by Built In

Available Locations: Mexico City, Mexico
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


Examples of desirable skills, knowledge and experience

  • Minimum 5 years of 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

SQL
The Company
HQ: San Francisco, CA
3,900 Employees
Hybrid Workplace
Year Founded: 2010

What We Do

Cloudflare, Inc. (NYSE: NET) is the leading connectivity cloud company on a mission to help build a better Internet. It empowers organizations to make their employees, applications and networks faster and more secure everywhere, while reducing complexity and cost. Cloudflare’s connectivity cloud delivers the most full-featured, unified platform of cloud-native products and developer tools, so any organization can gain the control they need to work, develop, and accelerate their business.

Powered by one of the world’s largest and most interconnected networks, Cloudflare blocks billions of threats online for its customers every day. It is trusted by millions of organizations – from the largest brands to entrepreneurs and small businesses to nonprofits, humanitarian groups, and governments across the globe.

Why Work With Us

Cloudflare employees come from all walks of life. We are mission-driven, and our team is energized by a collaborative, creative environment that celebrates our differences and fosters new ways to grow together.

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Hybrid Workspace

Employees engage in a combination of remote and on-site work.

We are committed to developing a global team that is distributed with a flexible working approach. Doing this equitably and inclusively is essential to our success. Visit our careers site for more on 'How & Where We Work.'

Typical time on-site: Flexible
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