Senior Financial Analyst: FP&A Growth & Leadership Path

RevOps Careers

Seattle (WA)

On-site

USD 90,000 - 130,000

Full time

5 days ago
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Job summary

RevOps Careers is seeking a Senior Financial Analyst for a tech client in the Seattle area. The role offers exposure to cash, planning, commissions, and board reporting, with opportunities to grow into FP&A leadership.

The candidate will own the quarterly cash flow forecast, manage operating plans, and prepare executive and board materials. SaaS experience and strong Excel skills are essential.

Qualifications

  • Bachelor's degree in finance or accounting.
  • 3+ years in FP&A or finance, SaaS/Cloud tech experience.
  • Experience with SaaS revenue recognition across subscription/consumption models.
  • Understanding how P&L, balance sheet and cash flow connect; able to build operating plans and budgets.
  • Advanced Excel with scenario analysis and variance frameworks.

Responsibilities

  • Own the quarterly cash flow forecast and the model behind it from deal terms and billing 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.
  • Produce the quarterly executive deck and board/investor reporting.
  • Support annual planning and rolling forecast and manage departments end to end.

Skills

Advanced Excel
Excellent communication
Quantitative finance
P&L analysis
Forecasting

Education

Finance degree
Accounting degree

Tools

Workday Adaptive Planning

Job description

RevOps Careers is seeking a Senior Financial Analyst for a tech client in the Seattle area. The role offers exposure to cash, planning, commissions, and board reporting, with opportunities to grow into FP&A leadership.

The candidate will own the quarterly cash flow forecast, manage operating plans, and prepare executive and board materials. SaaS experience and strong Excel skills are essential.

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