Hybrid Senior Financial Analyst, Revenue & Cash Management

Posted 3 weeks ago

Apply now

About the role

  • Support the company’s revenue and cash planning processes, contributing to annual budgets and quarterly forecasts while maintaining and improving forecasting models
  • Build and maintain financial reporting that summarizes trends in revenue and cash to support data-informed decision-making
  • Analyze revenue performance metrics such as GRR, NDR, Churn, and ARR across customer and product segments to support forecast accuracy and surface insights
  • Perform monthly variance analysis for revenue and cash, summarizing trends, risks, and opportunities for review by finance leadership
  • Continuously evaluate and enhance forecasting and reporting processes, identifying opportunities to automate, streamline, and rebuild models to improve accuracy, scalability, and efficiency
  • Partner with Accounting, GTM, and Deal Desk teams to understand deal structures, revenue recognition nuances, and contractual risks

Requirements

  • 5+ years of experience in investment banking, cash flow/treasury, financial analysis, budgeting, Big 4 and/or related roles
  • Excellent analytical and financial modeling skills, with strong attention to detail and organizational abilities
  • Deep understanding of financial principles, including cash flow forecasting, working capital management, and three statement modeling
  • Experience analyzing revenue performance metrics such as GRR, NDR, Churn, and ARR across customer and product segments
  • Strong written and oral communication skills with experience in presenting to senior management with confidence, conviction, and credibility
  • A self-starter with a passion to learn and ability to adapt to changing business needs
  • Willingness to roll up your sleeves and dig into the weeds to problem solve

Benefits

  • base salary
  • stock awards
  • comprehensive healthcare coverage
  • monthly wellness stipend
  • retirement savings match
  • lifetime Headspace membership
  • generous parental leave

Job title

Senior Financial Analyst, Revenue & Cash Management

Job type

Experience level

Senior

Salary

$79,200 - $110,000 per year

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job