Financial Analyst (Temporary)

About Subsplash

Based in Seattle, Subsplash is an exciting award-winning team of 100+ mission-driven people who are committed to our core values of humility, innovation, and excellence. These values allow us to serve our clients and build products in such a way that we’ve maintained the leading spot in a fast-growing industry over the last 10 years. We find excitement in serving our 9,000+ clients, creating impactful products, and delighting the 40 million real people who use our platform every day. Subsplash has won awards for best mobile experience, been voted top 100 Washington's Best Workplaces by the Puget Sound Business Journal, created some of the most downloaded apps of all time, and built enterprise software for world-class brands like XBOX, Microsoft, Samsung, Expedia, and Cisco; yet, at the end of the day, we love making a lasting impact and a difference in our world.

Working at Subsplash is more than just a job; we are a team of people who are courageous, inventive, and passionate about doing meaningful work every day. Don’t take our word for it—head to Glassdoor and see for yourself!

About Our Team

The Subsplash Finance team focuses on keeping the company running efficiently and effectively. We are detail-oriented, analytical number crunchers, and love improving processes (not to mention a good spreadsheet!). We rely on each other’s areas of expertise across finance, accounting, tax and data analysis. If you enjoy working with teams of positive, high-energy people who are experts in their domain, this just might be the right fit for you! 

About the Role

As a Financial Analyst, you will report to the Senior Director of Finance. In this role, you will use your financial planning and modeling skills to both interpret past performance and shape plans for the future. You will drive forward budgeting, forecasting, and variance analysis for all parts of the balance sheet and income statement with a specific focus on cash flow and revenue. You will collaborate with other departments to refine, evaluate, and communicate key metrics on company performance. This a full-time/temporary role and employment will last through 4/30/2020

Your Priorities

• Support company leaders in developing quarterly, annual, and long-range financial plans
• Prepare monthly and quarterly variance analysis comparing actual results to budgets, forecasts, and historical trends 
• Manage the company’s cash flow forecast and provide recommendations for cash flow improvement opportunities
• Calculate commission amounts on a monthly basis
• Support the creation and analysis of the quarterly board reporting package
• Perform rigorous analysis of SAAS metrics across cohorts (ARR Growth, CAC, LTV)
• Evaluate revenues and costs in payment processing business, including interchange rates
• Collaborate with cross-functional teams to implement process and tools to control data integrity
• Work closely with key partners in the company to establish new processes and reporting standards
• Model new project initiatives, business opportunities, and price structures in order to evaluate a project’s IRR, NPV, and SAAS metrics
• Advise the management team on key financial and operational risks and opportunities
• Perform sensitivity analysis on different scenarios and business outcomes
• Support other ad hoc finance items and special projects

Your Qualifications

• Desire to serve faith-based organizations
• 2-4+ years of combined experience in financial reporting and financial analysis
• Bachelor’s Degree in Finance or other Business-related degree
• MBA or other professional finance designation (CFA, CPA, CMA) is preferred 
• High proficiency with Microsoft Excel
• Keen understanding of the key drivers of business performance & associated KPIs
• High proficiency in financial modeling, sensitivity analysis, and data visualization
• Comfortable working in a constantly changing environment; able to deal with ambiguity
• Experience with Salesforce, Tableau or related softwares is strongly preferred
• Experience working in SaaS, payment processing, and/or startup environment is a plus
• Demonstrate our core values: Humility, Innovation, and a Drive for Excellence

 You are a…

• Puzzle Solver: You easily connect details to broader concepts, and see how things are tied together
• Critical Thinker: You have a knack (and drive) for distinguishing clear priorities and conclusions from ambiguous situations/data
• Clear Communicator: You have no problem explaining complex ideas to a wide variety of people
• Driver: You are naturally action oriented with a superb ability to make ideas a reality
• Attention to Detail: You thrive on work that depends on absolute precision, understanding that key decisions rely on the accuracy of your models and analysis  

Benefits

 Free Smoothies and Snacks

Note: Employment with Subsplash is contingent upon satisfactory proof of employee’s right to work in the U.S., as required by law and upon completion of a basic background check and;

Employment with Subsplash is considered “at will,” meaning that either the company or the employee may terminate the employment relationship at any time without cause or notice.