обновлено 2 дня назад
Senior Financial Analyst (SaaS)
100 000 - 140 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Building cash flow forecasts, operating expense plans, SaaS revenue models, and executive and board reporting with an accent on subscription and consumption-based business metrics. Focus on connecting P&L, balance sheet, and cash flow models, analyzing contract scenarios, and automating finance workflows with Adaptive, Excel, SQL, Python, and AI tools.
Location: Seattle, hybrid; on-site at the downtown Seattle office four to five days per week
Salary: USD $100,000–$140,000 annually, plus benefits and pre-IPO stock options.
Company
provides a cloud data platform that unifies file and object storage across data centers, edge environments, and public clouds for demanding enterprise workloads.
What you will do
- Own the quarterly cash flow forecast and supporting model from deal terms and billing schedules through the balance sheet.
- Build and manage operating expense and headcount plans in Workday Adaptive Planning.
- Run plan-versus-actual reviews with budget owners across the company.
- Model bookings, billings, ARR, and revenue across subscription and consumption contracts, including pricing and payment-term scenarios.
- Prepare quarterly executive decks, board reporting, investor reporting, and support annual planning and rolling forecasts.
- Automate repetitive finance workflows using Adaptive, Excel, SQL, Python, or AI tools.
Requirements
- 3+ years of experience in FP&A or another finance role, including experience in a SaaS, IaaS, cloud, or similar technology business.
- Hands-on knowledge of SaaS metrics including ARR, NRR, GRR, bookings, billings, and ACV.
- Understanding of revenue recognition for subscription and consumption-based contracts.
- Ability to connect the P&L, balance sheet, and cash flow statement and build operating plans and department budgets.
- Advanced Excel skills, including independently built scenario analysis and variance frameworks.
- Ability to work on-site at the downtown Seattle office four to five days per week.
Nice to have
- Experience with Workday Adaptive Planning, Anaplan, Pigment, or a similar planning platform.
- Ability to script in Python, R, or a similar language.
- Experience using AI tools for advanced development and analytics use cases.
Culture & Benefits
- Opportunity to work across cash, planning, commissions, cloud and consumption finance, and board reporting.
- Flexible time-off policy.
- HSA and PPO health insurance options, plus dental and vision insurance.
- 401(k) plan.
- Pre-IPO stock options and a choice of an ORCA card or parking subsidy.
- Open, collaborative, data-driven, and inclusive working culture.
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