Financial Analyst Jobs in Seattle, WA

About The Position

Requirements

• 3+ years in FP&A, public accounting, corporate finance, or investment banking
• A strong foundation in Accounting - whether that's an accounting degree or a couple of years at a Big 4 firm.
• An understanding of SaaS business models and metrics (ARR, NRR, GRR, bookings and billings, ACV) and how revenue recognition works across subscription and consumption-based contracts.
• Ability to build a cash flow model from scratch in Excel and explain how the balance sheet drives it.
• 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.
• Ability to work on-site at our downtown Seattle office four to five days a week.

Nice To Haves

• Hands-on analytics skills with Python, R, or similar
• Demonstrated ability to leverage AI tools for advanced development and analytics use cases.

Responsibilities

• Own the regular preparation and management of financial reports and forecasts, such as the quarterly cash flow forecast.
• Build and review operating expense plans in Workday Adaptive Planning.
• Run the regular plan-vs-actual reviews with budget owners
• Model the top line from ACV through bookings, billings, and ARR, including what moves when deal structure or contract length changes.
• Produce reporting packages for leadership, including the quarterly executive deck and the board and investor reporting.
• Model and answer broad financial questions and alternative business models, like how changes to contract length or pricing might impact cash or ARR.
• Automate recurring work in Excel, Adaptive, or with Python if that's the right tool.

Benefits

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