Senior Financial Analyst (Seattle)

RevOps Careers; Seattle (WA); On-site; USD 90,000 - 130,000; Full time

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

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

Tagged as: Excel, Financial Modeling