Senior Financial Analyst

This is a fully remote position, open to applicants in Washington.

📋 Description

• Coordinate and integrate forecasts, budgets, and long-term plans across the organization.

• Manage cash forecasting processes, encompassing Direct and Indirect Cash Flow, Collections, Operating Cash Flow, and Free Cash Flow forecasting.

• Collaborate with Accounting during monthly and quarterly closing cycles to assess results and accruals, ensuring alignment with forecasts.

• Identify potential risks and opportunities in forecasts, analyze variances, and suggest enhancements.

• Prepare monthly financial reporting packages, budget-to-actual comparisons, and management reports.

• Contribute to materials for the Board of Directors, executive presentations, and strategic analyses.

• Take ownership of and improve Corporate FP&A models, including stock-based compensation, share count, capital expenditures, cash flow forecasting, collections, and long-term planning.

• Enhance planning, forecasting, consolidation, and reporting processes through automation.

• Collaborate with Accounting, People, IT, Legal, and other business leaders on planning, resource allocation, and strategic initiatives.

⛳️ Requirements

• 3 to 5 years of experience in financial analysis.

• Demonstrated capability in constructing financial models and conducting business analysis.

• Strong analytical skills and problem-solving abilities.

• Interest in leveraging AI and the capability to learn and utilize new tools.

• Advanced skills in Excel, including complex formulas, pivot tables, and model creation.

• Proficient in PowerPoint and Word.

• Exceptional written and verbal communication skills.

• Ability to create structure in ambiguous situations.

• High degree of discretion with confidential compensation and headcount information.

• BA/BS degree in finance, accounting, engineering, mathematics, computer science, or equivalent practical experience.

• Experience with Anaplan or another financial planning tool is advantageous.

• Background in SaaS or experience with publicly traded companies is a plus.

🏝️ Benefits

• Flexible time off.

• 401k plan to assist you in saving for the future.

• Comprehensive medical, dental, and vision coverage for full-time employees and their dependents.

• A parental leave program that includes options for a paid night nurse and a gradual return to work.

• Infertility/assisted reproductive services benefit.

• Employee referral bonuses.

• Snacks and beverages in the office, along with enjoyable events to celebrate.

• Diversity and inclusion programs that support employee resource groups.