Senior FP&A Analyst: Forecasting, Insights & Board Support

Outreach; Seattle, Northern (WA, KY); Hybrid; USD 110,000 - 125,000; Full time

Benefits offered by this job

401(k) Plan

Medical, dental, and vision coverage

Parental leave

Flexible time off

Office snacks & beverages

Job summary

Outreach seeks a Senior Financial Analyst to join the Corporate FP&A team in Seattle. You will own critical forecasting, consolidation, and reporting processes that provide leadership with a clear view of company performance, cash flow, and future growth.

You will work across Finance and other departments to consolidate forecasts, improve planning, and deliver insights that inform executive decisions. This is a highly visible role with senior leadership exposure.

Qualifications

• 3–5 years of financial analysis experience.
• Proven experience building financial models and performing business analysis.
• Advanced Excel skills with complex formulas and pivot tables; proficiency in PowerPoint and Word.
• BA/BS degree in finance or accounting or equivalent practical experience.
• Experience with Anaplan or similar FP&A tools is a plus.
• SaaS or publicly traded company experience is a plus.

Responsibilities

• Coordinate and consolidate company-wide forecasts, budgets, and long-range plans to provide leadership with a comprehensive view of business performance.
• Own cash forecasting processes, including Direct and Indirect Cash Flow, Collections, Operating Cash Flow, and Free Cash Flow forecasting.
• Partner with Accounting during monthly and quarterly close cycles to review accruals, ensure forecast alignment, and improve financial accuracy.
• Identify forecast risks and opportunities, analyze variances, and recommend improvements to forecasting methodologies and planning processes.
• Prepare monthly financial reporting packages, budget-to-actual analyses, and management reporting that highlight key business drivers and actionable insights.
• Contribute to Board materials, executive presentations, and strategic analyses that support decision-making across the company.
• Own and enhance FP&A models, including stock-based compensation, share count, capital expenditures, cash flow forecasting, collections, and long-range planning models.
• Process improvement: scale Finance by improving planning, forecasting consolidation, and reporting while increasing automation.
• Cross-functional partnership with Accounting, People, IT, Legal, and other leaders to support planning and resource allocation.

Skills

Financial analysis

Financial modeling

Advanced Excel

PowerPoint

Communication

Education

BA/BS degree in finance or accounting

Tools

Anaplan

Job description

Outreach seeks a Senior Financial Analyst to join the Corporate FP&A team in Seattle. You will own critical forecasting, consolidation, and reporting processes that provide leadership with a clear view of company performance, cash flow, and future growth.

You will work across Finance and other departments to consolidate forecasts, improve planning, and deliver insights that inform executive decisions. This is a highly visible role with senior leadership exposure.