13 часов назад
Senior Financial Analyst (AI)
110 000 - 125 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A/AI): Owning corporate forecasting, financial consolidations, cash flow planning, reporting, and financial models for an AI-powered revenue platform with an accent on forecast accuracy, executive reporting, and cross-functional financial analysis. Focus on building cash flow and long-range planning models, analyzing variances, improving planning processes, and supporting Board and executive decision-making.
Location: Remote within the United States; Seattle, Washington preferred.
Annual base salary: $110,000–$125,000, plus potential incentive compensation, bonus, restricted stock units, and benefits.
Company
provides a revenue execution platform using agentic AI, conversation intelligence, and assistive AI to automate workflows and improve forecasting across revenue teams.
What you will do
- Coordinate and consolidate company-wide forecasts, budgets, and long-range plans.
- Own cash flow forecasting, including direct and indirect cash flow, collections, operating cash flow, and free cash flow.
- Partner with Accounting during monthly and quarterly close cycles to review results, accruals, and forecast alignment.
- Prepare financial reporting packages, budget-to-actual analyses, management reporting, and variance analyses.
- Support Board of Directors materials, executive presentations, and strategic business analyses.
- Own and improve FP&A models covering stock-based compensation, share count, capital expenditures, cash flow, collections, and long-range planning.
Requirements
- 3–5 years of financial analysis experience.
- Experience building financial models and performing business analysis.
- Advanced Excel skills, including complex formulas, pivot tables, and model building; working proficiency in PowerPoint and Word.
- Strong written and verbal communication skills, with the ability to explain financial results to non-finance partners.
- Discretion when handling confidential compensation and headcount data.
- BA/BS in finance, accounting, engineering, mathematics, computer science, or a comparable analytical field, or equivalent practical experience.
Nice to have
- Experience with Anaplan or another financial planning tool.
- Experience in SaaS or at a publicly traded company.
- Interest in applying AI and new tools to analysis, reporting, and repetitive work.
Culture & Benefits
- Remote work within the United States.
- Potential incentive compensation, bonus, restricted stock units, and benefits.
- Exposure to senior leadership, Board reporting, and company-wide planning.
- Collaborative work with Accounting, People, IT, Legal, and other business leaders.
- Commitment to inclusive hiring and equal employment opportunity.
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