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Qumulo

Finance Manager, FP&A

Qumulo

. Own the top-line model across subscription and consumption contracts, including ACV, bookings, billings, ARR, and revenue .

Posted 11/7/2026full-timeSeattle • Washington • United StatesMid-LevelSenior💰 $110,000 - $150,000 per yearWebsite

Core Competencies

Role fit
Core 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

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Applicant Tracking System Keywords

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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 & technologies
CloudPythonSQL

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