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Corporate Finance – Free Cash Flow

Corporate Finance – Free Cash Flow

CompanyNotion
LocationSan Francisco, CA, USA
Salary$180000 – $210000
TypeFull-Time
Degrees
Experience LevelSenior, Expert or higher

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