Director, Financial Planning & Analysis (FP&A)
WheelSalary not specified
Full Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
$101,000 – $155,000Compensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Software, Website Experience PlatformIndustries
Requirements
- Technical accounting expertise
- FP&A experience
- Ability to develop, refine, and maintain revenue models
- Ability to build and maintain cash flow models
- Experience with variance analysis, reporting packages, and dashboards
- Ability to improve the accuracy, scalability, and repeatability of models
- Experience with deep-dive analysis on revenue and cash flow components
- Experience with quarterly forecasts, annual operating plans, and long-range outlooks
- Ability to collaborate with cross-functional teams
Responsibilities
- Own revenue forecasting
- Lead cash flow forecasting
- Deliver executive insights
- Strengthen forecasting frameworks
- Drive deep-dive analysis
- Support planning cycles
- Partner cross-functionally
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What is the salary range for this Senior Financial Analyst role?
The base pay ranges are Zone A: $115,000 - $155,000, Zone B: $108,000 - $146,000, and Zone C: $101,000 - $137,000 USD, depending on geographic location, experience, knowledge, qualifications, and skills.
Is this position remote, and what are the location requirements?
This is a remote-first role for candidates in the United States.
What are the bonus opportunities for this role?
The role is eligible for Webflow's company-wide bonus program, with target amounts as a percentage of base salary varying by career level, based on company performance against financial and operational goals.
What key skills and responsibilities are required for this Senior Financial Analyst position?
The role requires owning revenue forecasting (developing GAAP-aligned models, translating bookings to billings/revenue/collections), leading cash flow forecasting (building monthly/quarterly models for inflows/outflows), and delivering executive insights through variance analyses and reporting.
Who does this role report to, and what is the team focus?
The role reports to the Director, Corporate Finance, and the team is passionate about solving the company’s most critical business challenges.
Webflow
Visual web design and development platform
About Webflow
Webflow provides a platform for designing, building, and launching responsive websites without the need for coding. Users can create websites visually, making it accessible to those without technical skills. The platform caters to a wide range of clients, including freelancers, small businesses, and large enterprises, and is particularly favored by designers and marketers. Webflow operates on a subscription-based model, offering various pricing plans that accommodate different needs, from personal websites to advanced e-commerce solutions. Additionally, it provides hosting services and a marketplace for templates and design assets. Unlike traditional web development tools, Webflow's user-friendly interface and comprehensive features set it apart, aiming to simplify web design for everyone.
San Francisco, CaliforniaHeadquarters
2012Year Founded
$325.8MTotal Funding
SERIES_CCompany Stage
Consumer Software, Enterprise SoftwareIndustries
1,001-5,000Employees
Benefits
Competitive compensation
100% insurance coverage
401k & financial planning
PTO
Annual retreat & offsites
10% time to build skills
Commuter benefits
Vacation bonus
Office setup budget
Health & wellness stipend
Remote work reimbursements
Webflow subscription discount
Risks
Competition from platforms like Bubble and Wix threatens Webflow's market share.
GreenSock acquisition may cause developer community backlash over GSAP's future.
New CEO Linda Tong's strategies might not align with existing user expectations.
Differentiation
Webflow enables web design without coding, appealing to non-technical users.
The platform offers a subscription model with diverse pricing plans for various needs.
Webflow's marketplace provides templates and design assets, enhancing user experience.
Upsides
Growing demand for no-code platforms boosts Webflow's market potential.
AI integration in Webflow enhances user experience and design efficiency.
Partnerships with Upwork and Contra expand Webflow's reach to creative professionals.
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