Help keep Cloudinary financially predictable, operationally disciplined, and cash-flow optimized
Own company-wide cash planning processes
Lead cash inflow and outflow forecasting
Support quarterly and annual reporting materials
Maintain operating and long-term financial models that guide executive decision-making
Drive full cash inflow and cash outflow analysis
Build and maintain detailed cash inflow projections
Forecast and analyze operating expense payments across departments
Own monthly BvA (Budget vs. Actual) and FvA (Forecast vs. Actual) cash analysis
Conduct ad hoc financial analysis to support leadership and decision-making
Requirements
7–9 years of relevant experience in Corporate FP&A, preferably within a public or pre-IPO SaaS environment
Background in Corporate FP&A with strong understanding of GAAP, external reporting requirements, and working capital disclosure expectations
Demonstrated ability to build and maintain complex financial models that support strategic decisions.
Experience owning and improving recurring financial processes such as close, variance analysis, reporting, and forecasting in a cross-functional environment.
Strong understanding of SaaS metrics, ARR dynamics, working capital analysis, and balance sheet forecasting.
Ability to translate complex financial data into clear, concise materials for executive audiences.
Strong analytical and ownership mindset and comfort operating in a fast-paced environment.
Advanced proficiency in Google Sheets, including complex financial modeling and scenario analysis.