Similar Jobs
Information Technology • Security • Design
The Senior Financial Analyst, FP&A will perform business planning and reporting, focusing on cost of revenue, produce monthly reports, and enhance forecast accuracy.
Top Skills:
Excel PowerFinancial Reporting
Cloud • Software
The Senior Financial Analyst will perform financial analysis for sales and marketing, enhance reporting processes, and support expense monitoring.
Top Skills:
AdaptiveAnaplanCoupaExcelFinancial Management SystemsHyperionIntacctNetSuitePigmentPowerPoint
_0.png)
AdTech • Marketing Tech
The Senior Financial Analyst will lead forecasting, provide insights for key expenses, collaborate with teams, and support finance initiatives.
Top Skills:
ExcelGoogle SheetsNavanNetsuite ErpPlanfulReachdeskZip
As a strategic and data-driven Financial Analyst with experience in a SaaS environment, you’ll partner closely with leadership to drive high-impact decisions. In this role you will own financial modeling, forecasting and SaaS metric analysis, helping shape the future of Cardata through meaningful insights.
You have a strong understanding of SaaS business models, the ability to distill complex data into clear recommendations, and a mindset geared toward growth and continuous improvement.
What You'll Be Doing
- Financial Reporting & Analysis
- Prepare and deliver high quality reporting for both internal and external stakeholders, including leadership, board and bank reporting
- Manage and maintain the cash model, budget, and financial forecasts to ensure accurate and reliable reporting
- Own ARR reporting and conduct budget vs. actual (BvA) analysis, providing insights to educate stakeholders, track financial performance and drive performance improvements
SaaS Metrics & Business Intelligence
- Evaluate the financial impact of partnerships and expansion opportunities through financial modeling and scenario planning
- Collaborate with leadership to provide data-driven recommendations for growth strategies and investment decisions
Strategic Financial Planning
- Evaluate the financial impact of partnerships and expansion opportunities through financial modeling and scenario planning
- Leverage BI tools to provide insights into customer behaviours, revenue trends, and cost efficiencies
- Collaborate with leadership to provide data-driven recommendations for growth strategies and investment decisions
What You’ll Bring
- 4-7 years in financial analysis, ideally in a B2B SaaS or tech environment
- Demonstrated ability to build and manage financial models and drive forecasting accuracy
- Proven experience partnering with leaders across different departments such as Sales & Marketing and Product & Engineering.
- Strong experience with financial modeling, forecasting, and SaaS metric calculations
- Advanced proficiency in Excel; experience with BI tools and reporting systems
- Strong business acumen and ability to translate complex data into actionable insights and communicate insights to non-finance stakeholders
- Confident presenting to stakeholders at all levels including executive
- A growth mindset—you enjoy solving problems, learning new tools, and improving processes
This might not be a fit if:
You have a purely accounting background or limited experience in forecasting and SaaS metrics.
Please apply before June 20th at 8:59pm ET
What you need to know about the Seattle Tech Scene
Home to tech titans like Microsoft and Amazon, Seattle punches far above its weight in innovation. But its surrounding mountains, sprinkled with world-famous hiking trails and climbing routes, make the city a destination for outdoorsy types as well. Established as a logging town before shifting to shipbuilding and logistics, the Emerald City is now known for its contributions to aerospace, software, biotech and cloud computing. And its status as a thriving tech ecosystem is attracting out-of-town companies looking to establish new tech and engineering hubs.
Key Facts About Seattle Tech
- Number of Tech Workers: 287,000; 13% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Amazon, Microsoft, Meta, Google
- Key Industries: Artificial intelligence, cloud computing, software, biotechnology, game development
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Madrona, Fuse, Tola, Maveron
- Research Centers and Universities: University of Washington, Seattle University, Seattle Pacific University, Allen Institute for Brain Science, Bill & Melinda Gates Foundation, Seattle Children’s Research Institute
