Remotely
excelpythonrforecastingsaasworkday adaptive planningacvarr
Job Description
📋 Description
- Own cash flow forecasts and OPEX plans.
- Model top-line impacts: ACV, bookings, ARR.
- Produce exec deck and board/investor reporting.
- Automate recurring work in Excel/Adaptive or Python.
- On-site in downtown Seattle 4-5 days/week.
🎯 Requirements
- 3+ years in FP&A, accounting, or finance.
- Solid accounting foundation, Big 4 preferred.
- Understanding SaaS metrics: ARR, ACV, NRR, bookings.
- Strong Excel with scenario analysis; Python/AI a plus.
- Hybrid work in Seattle; on-site required most weeks.
🎁 Benefits
- Pre-IPO stock options
- Flexible time-off
- Health options (HSA/PPO)
- Dental and Vision
- 401(k)
- ORCA card or parking subsidy