Senior Financial Analyst

1 month ago
Full-time
Mid Level
Finance and Accounting
Outreach

Outreach

Outreach offers an AI-powered revenue workflow platform designed to enhance the productivity of sales, marketing, RevOps, and go-to-market teams by automating processes that help in efficiently managing accounts, forecasting, and closing deals.

Internet Software & Services
1K-5K
Founded 2014
$489M raised

Description

  • Coordinate and consolidate company-wide forecasts, budgets, and long-range plans.
  • Own 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 results, accruals, and forecast alignment.
  • Analyze variances, identify forecast risks and opportunities, and improve planning methodologies.
  • Prepare monthly financial reporting, budget-to-actual analyses, management reports, and actionable insights.
  • Contribute to Board materials, executive presentations, and strategic analyses.
  • Own and enhance FP&A models covering stock-based compensation, share count, capital expenditures, cash flow, collections, and long-range planning.
  • Improve planning, forecasting, consolidation, and reporting processes through automation and model efficiency.
  • Partner with Accounting, People, IT, Legal, and other business leaders on resource allocation and strategic initiatives.

Requirements

  • 3–5 years of financial analysis experience.
  • Experience building financial models and conducting business analysis.
  • Advanced Excel skills, including complex formulas, pivot tables, and model building.
  • Working proficiency in PowerPoint and Word.
  • Strong analytical, problem-solving, written, and verbal communication skills.
  • Ability to explain financial results clearly to non-Finance stakeholders and bring structure to ambiguity.
  • High discretion when handling confidential compensation and headcount data.
  • BA/BS in finance, accounting, engineering, mathematics, computer science, or a comparable field, or equivalent practical experience.
  • Experience with Anaplan or another financial planning tool preferred.
  • Experience in SaaS or at a publicly traded company preferred.
  • Seattle, Washington preferred.

Benefits

  • Flexible time off.
  • 401(k) plan.
  • Medical, dental, and vision coverage for employees and dependents.
  • Parental leave with paid night nurse options and a gradual return to work.
  • Infertility and assisted reproductive services benefit.
  • Employee referral bonuses.
  • Office snacks, beverages, and employee events.
  • Diversity and inclusion programs with employee resource groups.

Interested in this position?

Apply directly on the company website

Apply Now

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