Senior Financial Planning and Analysis Analyst
matrix finance accountingSeattle (WA)
Senior Financial Planning and Analysis Analyst
Posted today
matrix finance accountingSeattle (WA)
SENIORITY
Senior
About the role
Our growing tech client in the Seattle area is looking to add a Senior Financial Analyst to their team. This role will offer the opportunity to experience the entire finance function including cash, planning, commissions, and board reporting, and the ability to grow into FP&A leadership.
Responsibilities:
- Own the quarterly cash flow forecast and the model behind it, from deal terms and billing schedules through to the balance sheet
- Build and manage operating expense and headcount plans in Workday Adaptive Planning, and run plan-vs-actual reviews with budget owners across the company
- Produce the quarterly executive deck and board and investor reporting
- Support annual planning and the rolling forecast, and take on departments end to end
Qualifications~ Bachelor's degree in finance or accounting~3+ years in FP&A or other finance role, including experience inside a SaaS, Cloud, or similar technology business~ Hands on experience with SaaS business models and how revenue recognition works across subscription and consumption-based contracts~ Fluency in how the P&L, balance sheet, and cash flow statement connect, plus experience building operating plans and department budgets against them.~ Advanced Excel, including scenario analysis and variance frameworks you've built yourself.~ Excellent communication skill set~ Strong quantitative financial skills
Before you apply
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A number in mind
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Your notice period
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