Financial Analyst (Temporary) at Subsplash

| Seattle
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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  


 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.

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Technology we use

  • Engineering
    • GolangLanguages
    • JavaLanguages
    • PHPLanguages
    • SwiftLanguages


Subsplash is located in the Interbay neighborhood along major bus-lines with just a short walk to other neighborhoods & local food in Seattle!

An Insider's view of Subsplash

What’s the vibe like in the office?

We celebrate victories, support each other like family, & are all working toward a common goal. Open communication spreads excitement throughout the company as we hit milestones, share innovative ideas & strive for excellence. There is a thread of positivity & kindness in all that we do which sets us apart and allows for the best work-life balance!


Senior Designer

What kinds of technical challenges do you and your team face?

On the Product Team, we have the unique opportunity to build high performant software that supports thousands of unique iOS and Android apps and the millions of end-users who use them. We face the daily challenge of building systems, APIs, and user interfaces that emphasize performance, versatility, and clarity to bring delight to all our clients.


Software Engineer

How has your career grown since starting at the company?

I’ve experienced tremendous growth in product management experience and skills, from business models to learning SQL to running beta tests. I’ve also had the opportunity to take on formal authority, moving from an ‘IC’ role to a manager of five fantastic employees, while building informal influence throughout a rapidly growing company.


Manager of Project & Program Management

What are some things you learned at the company?

Subsplash has taught me how to listen & prioritize. Through conversations with prospective clients, I've learned how to ask intentional questions & listen well. As I juggle tasks, I've learned to better manage my time with competing priorities. From a platform standpoint, the learning never ends with the constant innovation I witness every day!


Ministry Consultant II

What are Subsplash Perks + Benefits

Subsplash Benefits Overview

At Subsplash, our benefits + perks are designed to bring delight to our employees and their families! Each employee receives a generous amount of vacation (work hard, play hard) but we also want our team members to feel rested and refreshed every day of the week, that's why we give the option to work from home on Thursdays (The perfect opportunity to work in your sweatpants. Just saying.).

We strive to offer the best healthcare at the lowest cost possible and we offer a variety of plans to best suit the individual's personal and family needs.

We frequently have company-wide catered lunches, events, team-building activities and not to mention a healthy serving of spontaneous parties. On top of that, we keep our kitchen stocked with yummy munchies, healthy fuel, and the freezer is always packed with all the smoothie makings you could ever need.

Volunteer in local community
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Subsplash's short term disability is covered at 100% with salary continuance. Full-time employees can be rest assured that Subsplash has got them fully covered in times of need.
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Subsplash offers $50,000 of Life and AD&D coverage for all full-time employees. Employees are also able to purchase up to $300,000 supplemental coverage at a very low cost.
Retirement & Stock Options Benefits
401(K) Matching
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
We offer Work-From-Home Thursdays to all employees.
Family Medical Leave
Return-to-work program post parental leave
Company sponsored family events
Acme co. sponsors family oriented events Quarterly.
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
We call it "creative professional". That means we dress casual and bring our own unique style and spunk to what we wear every day; jeans and sandals are totally acceptable!
Commuter Benefits
Company Outings
Stocked Kitchen
Unlimited munchies (including guacamole. Enough said.), coffee from a local Seattle roaster, tea, fruits and vegetables, all the smoothie ingredients you could ever need, and so much more!
Some Meals Provided
We provide monthly catered lunches
Happy Hours
Professional Development Benefits
Job Training & Conferences
Promote from within
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