FreshRemote.Work

Director, Corporate FP&A

U.S. Remote

At Webflow, our mission is to bring development superpowers to everyone. Webflow is the leading visual development platform for building powerful websites without writing code. By combining modern web development technologies into one platform, Webflow enables people to build websites visually, saving engineering time, while clean code seamlessly generates in the background. From independent designers and creative agencies to Fortune 500 companies, millions worldwide use Webflow to be more nimble, creative, and collaborative. It’s the web, made better. 

We’re looking for a Finance Director Corporate. This role will play a critical leadership role that will partner closely with executives and leaders across the business to bring key market, strategic and operational insights that will shape the direction of the company and accelerate its growth. You will have the opportunity to directly impact strategic decision-making and build out the FP&A function as we continue to scale.

About the role 

  • Location: Remote-first (United States; BC & ON, Canada) 
  • Full-time / part-time
  • Exempt status
  • Permanent 
  • The cash compensation for this role is tailored to align with the cost of labor in different geographic markets. We've structured the base pay ranges for this role into zones for our geographic markets, and the specific base pay within the range will be determined by the candidate’s geographic location, job-related experience, knowledge, qualifications, and skills.
    • United States  (all figures cited below in USD and pertain to workers in the United States)
      • Zone A: [$197,200 - $280,000]
      • Zone B: [$185,400 - $263,300]
      • Zone C: [$173,500 - $246,400]
  • Reporting to the Senior Director, FP&A

 

As a Finance Director Corporate, you’ll … 

  • Lead and optimize our budgeting and forecasting processes, manage FP&A planning software
  • Manage, oversee, and own the long range model and company operating model, rolling financial forecasts and financial statements (Global P&L, balance sheet and cash flow forecasts) 
  • Own key models including revenue model that translates bookings to revenue, share count and  SBC models
  • Build detailed financial models and analyses, including benchmarking, gross margin analysis, and scenario-based models with sensitivities
  • Prepare internal management reports, board materials, and investor updates
  • Develop a deep understanding of the business metrics with an eye towards understanding the benefits and risks from a financial perspective and helping to manage key business drivers and desired outcomes
  • Prepare financial analyses as needed to help drive improvements in the business
  • Collaborate with functional leaders to analyze the impact of key strategic initiatives and support prioritization and …
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