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Matrix Finance and Accounting · Seattle, Washington
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.
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
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
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Details
| Company | Matrix Finance and Accounting |
| Location | Seattle, Washington |
| Type | FULL TIME |
| Niche | Finance professionals |