СШАOutreach
Senior Financial Analyst
3 нед. назад
110k–125k USD / годСШАSeniorRemote
financial modelingexcelpowerpointwordanaplan
Senior Financial Analyst role at Outreach with responsibilities in corporate forecasting, cash flow planning, accounting partnership, and financial reporting. Opportunity to work remotely.
About the company
- Outreach is a SaaS company.
Responsibilities
- Coordinate and consolidate company-wide forecasts, budgets, and long-range plans to provide leadership with a comprehensive view of business performance
- Own key cash forecasting processes, including Direct and Indirect Cash Flow, Collections, Operating Cash Flow, and Free Cash Flow forecasting
- Partner closely with Accounting during monthly and quarterly close cycles to understand results, review accruals, ensure forecast alignment, and improve financial accuracy
- Identify forecast risks and opportunities, analyze variances, and recommend improvements to forecasting methodologies and planning processes
- Prepare monthly financial reporting packages, budget-to-actual analyses, and management reporting that highlight key business drivers and actionable insights
- Contribute to Board of Directors materials, executive presentations, and strategic analyses that support decision-making across the company
- Own and enhance critical Corporate FP&A models, including stock-based compensation, share count, capital expenditures, cash flow forecasting, collections, and long-range planning models
- Help scale Finance by improving planning, forecasting, consolidation, and reporting processes while increasing automation and model efficiency
- Work closely with Accounting, People, IT, Legal, and other business leaders to support planning, resource allocation, and strategic initiatives
Requirements
- 3 to 5 years of financial analysis experience
- Proven experience building financial models and performing business analysis, with strong analytical and problem-solving skills
- Curious about how AI can make you sharper and faster, quick to pick up new tools and apply them to analysis, reporting, and the repetitive work that gets in the way of good thinking
- Advanced Excel skills, including complex formulas, pivot tables, and model building, with working proficiency in PowerPoint and Word
- Excellent communication skills, written and verbal, including the ability to explain financial results clearly to partners outside of Finance
- Ability to bring structure to ambiguity
- A high level of discretion, given regular exposure to confidential compensation and headcount data
- BA/BS degree in finance or accounting, or in a highly analytical field such as engineering, mathematics, or computer science, or equivalent practical experience
- Experience with Anaplan or another financial planning tool is a plus
- Experience in SaaS or at a publicly traded company is a plus
Conditions
- Salary: $110,000 - $125,000 annually, plus potential incentive compensation, bonus, restricted stock units, and benefits. Final offers vary by location and experience.
- Flexible time off
- 401k
- Medical, dental, and vision coverage for employees and dependents
- Parental leave with paid night nurse option and gradual return to work
- Infertility/assisted reproductive services benefit
- Employee referral bonuses
- Snacks/beverages and office events
- Diversity and inclusion programs and employee resource groups