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Corporate Finance – Free Cash Flow
Company | Notion |
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Location | San Francisco, CA, USA |
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Salary | $180000 – $210000 |
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Type | Full-Time |
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Degrees | |
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Experience Level | Senior, Expert or higher |
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Requirements
- 8+ years experience in FP&A, accounting, or treasury – experience with Free Cash Flow forecasting required
- Experience with financial modeling and analytical mindset
- Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us
- Demonstrate intellectual curiosity, problem-solving skills, and hunger to continually up-level current approaches and processes
- Strong work ethic, reliability, and attention to detail – “get it done” attitude
- Use and experiment with AI tools as part of your daily routine
Responsibilities
- Own Balance Sheet (BS) and Free Cash Flow (FCF) forecasting for Notion, including driving tighter forecast accuracy for key assumptions.
- Partner with Consolidations function to mint and report 3-statement forecasts. Assist in preparation of monthly & quarterly management reporting including Budget vs Actuals analyses, dashboards, and Board materials.
- Support our monthly close and forecast processes – analyze financial results, distill and synthesize key trends, and communicate risks & opportunities to influence business outcomes.
- Develop clockwork recurring process to collect capital expenditures, tax, and other key inputs from the team. Lead smarter, more data-driven modeling and tighter cross-functional collaboration, particularly in uncharted, high impact areas.
- Tackle new & evolving priorities for the team, including ad hoc analyses.
Preferred Qualifications
- Experience with a high-growth SaaS company
- Experience with Netsuite, Workday, Zip, and planning tools
- Working knowledge of SQL