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Cloudflare

Corporate Finance Manager

Reposted 9 Hours Ago
Hybrid
Dallas, TX
Senior level
Hybrid
Dallas, TX
Senior level
The Finance Manager will lead corporate forecasting, budgeting, build financial models, provide insights, and enhance finance processes while collaborating with cross-functional teams.
The summary above was generated by AI
Available Locations: Austin, TX (prefered); Dallas, San Antonio, Houston (Secondary)
About the Team
The Corporate Finance team is responsible for enterprise-wide planning, budgeting, forecasting, and capital allocation. We are strategic business partners who work cross-functionally to shape Cloudflare's growth, investment strategy, and operational efficiency. If you thrive in fast-paced environments, love solving complex problems, and want direct exposure to executive leadership, this is the role for you.
About the Role
We're looking for a high-performing Finance Manager to join our Corporate Finance team. In this highly visible IC role, you'll partner directly with Cloudflare's senior leaders to drive decision-making across the company. You'll build models and insights that guide strategy, optimize investment, and support our mission to help build a better Internet.
What You'll Do
  • 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, including areas like tax, stock comp, share count, and EPS.
  • Deliver clear, actionable financial insights through monthly reporting, variance analysis, and executive presentations.
  • Work cross-functionally to identify business drivers, trends, opportunities, and risks, aligning stakeholders and driving operational efficiency.
  • 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 (automate, simplify, and eliminate routine work wherever possible).
  • Support high-impact special projects and ad hoc analysis as needed.

This is an individual contributor role reporting to the Head of Corporate and G&A Finance.
What We're Looking For
  • 7+ years of progressive experience in Finance or Investment Banking with prior experience in a corporate FP&A function; high-growth, public company SaaS experience preferred.
  • Finance-minded with strong attention to detail and a focus on scalable, repeatable process execution.
  • Intellectually curious with a problem-solving orientation and strong business acumen; able to apply rigorous logic and sound methods to solve complex problems. Not satisfied with easy or convenient answers.
  • Proven ability to build trust and align cross-functional stakeholders.
  • Strong verbal and written communication skills; able to distill complex business information into actionable takeaways for diverse audiences.
  • Willingness to play "up and down the stack" diving into the details as well as managing executive-level communications.
  • Expert financial modeling skills with strong working knowledge of US GAAP; advanced proficiency in MS Excel and Google Sheets required.
  • 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.

Why This Role?
  • Direct collaboration with Cloudflare's executive team. Be at the table where key decisions are made.
  • High visibility and impact in a mission-driven company transforming the Internet.
  • Career growth opportunity on a high-performance finance team.

Top Skills

Anaplan
Google Sheets
Excel
NetSuite
Revpro
Salesforce
Tableau

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