Назад
Company hidden
обновлено 2 дня назад

Senior Financial Analyst (SaaS)

100 000 - 140 000$
Формат работы
hybrid/onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

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

hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →