Senior Financial Analyst, FP&A (Seattle)
Core
Build cash flow forecasts, plan operating expenses, and model top-line revenue (ACV, bookings, billings, ARR) for a SaaS business with consumption and subscription models.
Role type
Senior Financial Analyst, FP&A
Builds
Cash flow models, quarterly executive decks, board/investor reporting packages, and operating expense plans.
Domain
SaaS / Cloud Storage / Financial Planning & Analysis (via careerplan.io/jobs/8c1a3bfe-aae2-42ce-b973-222b4dec3bc0-senior-financial-analyst-fpa-seattle-at-qumulo)
Required skills
Financial modeling, Excel (scenario analysis, variance frameworks), SaaS metrics (ARR, NRR, GRR, ACV), Revenue recognition, P&L/Balance Sheet/Cash Flow statement analysis, Budgeting
Preferred skills
Python, R, AI tools for analytics
Technologies
Excel, Workday Adaptive Planning, Python, R
Responsibilities
Prepare and manage financial reports and forecasts (e.g., quarterly cash flow forecast), Build and review operating expense plans in Workday Adaptive Planning, Run plan-vs-actual reviews with budget owners, Model top-line revenue from ACV through bookings, billings, and ARR, Produce reporting packages for leadership including executive decks and board/investor reports, Automate recurring work in Excel, Adaptive, or Python
Seniority
Senior, hands-on IC