Senior Financial Analyst

1 hour, 17 minutes 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

Similar Roles

Commercial Credit Underwriter III

TreviPay 251-1K Diversified Financial Services

TreviPay is hiring a Commercial Credit Underwriter III to analyze complex global commercial credit applications, support timely credit decisions, and manage risk within prescribed limits across multiple industries and regions.

47 minutes ago

Director, Credit Portfolio Analytics

TreviPay 251-1K Diversified Financial Services

TreviPay is seeking a Director, Credit Portfolio Analytics to lead trade credit portfolio strategy and governance while building hands-on analytics and predictive models that identify risk and opportunities across its B2B receivables network.

Machine Learning Python SQL
1 hour, 1 minute ago

Global Pricing Operations Senior Associate

Lyra Health 1K-5K Health Care Providers & Services

Lyra Health is hiring a Global Pricing Operations Senior Associate to shape scalable Employer Solutions pricing and support growth, retention, and profitability across Product, Sales, Finance, and Clinical Operations.

Salesforce
1 hour, 17 minutes ago

Senior Finance Analyst

WelbeHealth 251-1K Family Services

WelbeHealth is seeking a Finance Analyst to support corporate and strategic finance by forecasting performance, developing financial models, and informing business growth across its senior-care operations.

SQL
1 hour, 47 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers