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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A) within SaaS or consumption-based businesses, focusing on revenue modeling, forecasting, and reporting. Proficient in utilizing tools like Workday Adaptive Planning and Excel for building operating plans and managing cash flow forecasts.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Revenue ModelingWorkday Adaptive PlanningExcel Scenario ModelingSaaS Financial Expertise
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Revenue RecognitionForecastingBudgetingCash Flow AnalysisData AnalysisVariance AnalysisContract ManagementFinancial ReportingOperating Plan DevelopmentScenario Modeling
Soft Skills
LeadershipCollaborationCommunicationAnalytical ThinkingProblem Solving
Tools & Technologies
Workday Adaptive PlanningExcelSQLPythonAnaplanPigmentAI Tools
Industry Keywords
SaaSCloud ComputingConsumption-Based BusinessAnnual Recurring Revenue (ARR)Net Revenue Retention (NRR)Gross Revenue Retention (GRR)BookingsBillings
Tech Stack
Tools & technologiesCloudPythonSQL
About the role
Key responsibilities & impact- Own the top-line model across subscription and consumption contracts, including ACV, bookings, billings, ARR, and revenue
- Show leadership the impact of contract length, payment terms, pricing, and usage changes
- Build and run the quarterly cash flow forecast, connecting deal terms and billing schedules to the balance sheet
- Produce the quarterly executive deck and board and investor reporting
- Run operating expenses and forecasts in Workday Adaptive Planning
- Partner with other departments through monthly plan-versus-actual reviews
- Lead parts of annual planning and the rolling forecast
- Support investor diligence and related work
- Automate repetitive work in Adaptive, Excel, SQL, Python, or AI tools
- Report to the Director of Finance
Requirements
What you’ll need- 5+ years in FP&A or corporate finance, with at least two at a SaaS, cloud, or consumption-based business
- Experience modeling ARR, NRR, GRR, bookings, and billings
- Knowledge of revenue recognition differences between subscription and consumption contracts
- Experience owning a forecast or board-level deliverable end to end and defending it to a CFO or executive team
- Ability to build operating plans and department budgets understanding connections among the P&L, balance sheet, and cash flow statement
- Ability to build scenario models and variance frameworks in Excel
- Ability to work on-site at the downtown Seattle office four to five days a week
- Workday Adaptive Planning, Anaplan, Pigment, or similar experience is a bonus
- Python, R, SQL, or AI tools for analytical work are a bonus
Benefits
Comp & perks- Pre-IPO stock options
- Flexible time-off policy
- HSA and PPO health insurance options
- Dental and Vision insurance
- 401(k) plan
- Choice of an ORCA card or parking subsidy
