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Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Finance/Forecasting): Building scalable driver-based financial forecasting models and executive reporting for bookings, invoicing, collections, and cash with an accent on KPI analysis, business performance insights, and forecast accuracy. Focus on identifying financial risks and opportunities, improving forecast methodologies, and automating reporting processes for a fast-growing data and AI organization.
Location: Bellevue, Washington; Mountain View, California; San Francisco, California; or Seattle, Washington
Salary: $137,400–$189,000 USD annually for Zone 1 locations; $123,700–$170,050 USD annually for Zone 2 locations. Additional compensation may include an annual performance bonus, equity, and benefits.
Company
Data and AI company providing a unified platform for data, analytics, AI applications, and agents to organizations worldwide.
What you will do
- Own and improve forecasts for bookings, invoicing, collections, and cash while identifying risks and opportunities.
- Analyze business performance against financial and operational KPIs and communicate insights to Finance leadership.
- Build scalable, driver-based forecasting models using historical analysis and business insights.
- Prepare executive-level reporting, presentations, and strategic recommendations.
- Partner with Finance and Sales Strategy on usage, invoicing, and business performance analysis.
- Improve processes through automation and reporting enhancements.
Requirements
- Bachelor’s degree in Business, Economics, Accounting, Finance, or a comparable field.
- 4+ years of experience in corporate finance, management consulting, or investment banking.
- Experience independently building financial models and preparing recommendations.
- Solid understanding of Generally Accepted Accounting Principles (GAAP).
- Expertise in Excel or Google Sheets, including complex spreadsheets, large datasets, and driver-based models.
- Prior SQL experience or willingness to learn SQL, along with strong analytical, organizational, and collaboration skills.
Nice to have
- Familiarity with the software industry and SaaS.
- Experience supporting a fast-moving, high-growth business.
Culture & Benefits
- Comprehensive benefits and perks tailored to employees’ regional needs.
- Eligibility for an annual performance bonus and equity.
- Inclusive culture committed to equal employment opportunity and diversity.
- Work in a data-driven organization serving more than 20,000 organizations worldwide.
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