Financial Analyst (Seattle) - FP&A

📋 Description

• Own financial reports and forecasts (e.g., quarterly cash flow)
• Build and review OPEX plans in planning tools
• Run plan-vs-actual reviews with budget owners
• Model top-line metrics: ACV to bookings, billings, ARR
• Produce leadership reporting packages and board/investor decks
• Automate recurring work in Excel, Adaptive, or Python

🎯 Requirements

• 2+ years FP&A, public accounting, corporate finance, or IB
• Understanding SaaS metrics: ARR, NRR, GRR, ACV
• Experience with P&L, balance sheets, cash flow planning
• Advanced analytics/forecasting with Excel; planning tools (Adaptive, Anaplan, Planful, Pigment)
• On-site in Seattle four to five days a week
• Bonus: Python, R, AI tools for analytics

🎁 Benefits

• Pre-IPO stock options
• Flexible time-off policy
• HSA and PPO health insurance options
• Dental and Vision insurance
• 401(k) plan
• ORCA card or parking subsidy