Role Description
We’re looking for a Financial Analyst, GTM to help us give our go-to-market leaders one trusted view of spend, bookings, and renewals, and make planning faster and less manual as we scale.
Location: Remote-first (United States; BC & ON, Canada)
Full-time
Permanent
Exemption status: Exempt (US Only)
The cash compensation for this role is tailored to align with the cost of labor in different geographic markets:
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United States (all figures cited below are in USD and pertain to workers in the United States)
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Zone A: $112,000 - $135,000
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Zone B: $105,000 - $126,000
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Zone C: $98,300 - $118,000
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Canada (figures cited below are in CAD and pertain to workers in ON & BC, Canada)
This role is also eligible to participate in Webflow's company-wide bonus program. Target amounts are a percentage of base salary and vary by career level. Payouts are based on company performance against established financial and operational goals.
Application Information:
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Application deadline: applications accepted on an ongoing basis until position is closed and filled
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This posting is for an existing vacancy
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Reporting to the Director of Corporate Finance
As a Financial Analyst, GTM, you’ll:
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Own the GTM expense plan and forecast, covering headcount and non-headcount spend, and turn it into executive-ready commentary for Sales, Marketing, and Customer Success leaders on variances, risks, and investment tradeoffs.
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Manage GTM headcount planning and capacity, including hiring plans, ratios such as quota-carrying reps to sales support, and attrition, and flag drift from targets before it affects the forecast.
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Reduce manual effort in planning by improving Workday and Adaptive Planning workflows, removing manual tagging, and setting materiality thresholds so non-headcount forecast updates focus on spend that moves the outlook.
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Own the single source of truth for ARR and ATR across our Sales and Self-Serve models, auditing the ARR in Salesforce and the data warehouse, documenting metric definitions, and resolving breaks with Revenue Operations, Data and/or Accounting.
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Run the monthly churn, renewal, and write-off review with GTM partners, preparing the analysis, root-cause commentary, and forecast implications leaders use to make decisions.
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Synthesize multi-source data from Salesforce, the data warehouse, Workday, and NetSuite into clear metrics, KPIs, and business narratives that inform GTM leadership decisions.
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Build working relationships across Finance, Accounting, Procurement, and GTM to drive alignment without formal authority, and automate recurring reporting with SQL, spreadsheets, and AI tools.
Qualifications
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BS / BA college degree in Finance, Accounting, Economics, or a related field, or relevant experience.
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3+ years of experience in FP&A, corporate finance, investment banking, consulting, or public accounting; experience in SaaS or a subscription business is preferred.
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Strong proficiency in Excel or Google Sheets, including building models from raw data.
Requirements
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Have a working understanding of SaaS metrics such as ARR, NRR, GRR, churn, and renewals, and can trace them back to source data in Salesforce and the data warehouse.
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Enjoy partnering with Sales, Marketing, and Customer Success leaders and can explain financial results in plain terms to non-finance audiences.
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Notice manual work and fix it, whether with SQL, spreadsheet automation, or AI tools.
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Bring accounting fluency, including accruals and the monthly close; a CPA and a Big 4 background is preferred.
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Stay curious and open to growth — demonstrating a proactive embrace of AI, and actively building and applying fluency in emerging technologies to elevate how we work, drive faster outcomes, and expand collective impact.
Benefits
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Ownership in what you help build. Every permanent Webflower receives equity (RSUs) in our growing, privately held company.
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Health coverage that actually covers you. Comprehensive medical, dental, and vision plans for full-time employees and their dependents, with Webflow covering most premiums.
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Support for every stage of family life. 12 weeks of paid parental leave for all parents and 6+ weeks of additional paid leave for birthing parents. Plus inclusive care for family planning, menopause, and midlife transitions.
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Time off that’s actually off. Flexible vacation, paid holidays, and a sabbatical program to help you recharge and come back inspired.
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Wellness for the whole you. Access to mental health resources, therapy and coaching.
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Invest in your future. A 401(k) with 100% employer match (up to $6,000/year) in the U.S., and support for retirement savings globally.
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Monthly stipends that flex with your life. Localized support for work and wellness expenses — from Wi-Fi to workouts.
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Bonus for building together. All full-time, permanent, non-commission employees are eligible for our annual WIN bonus program.