Responsibilities
- Take ownership of regularly preparing and managing financial reports and forecasts, including the quarterly cash flow forecast.
- Develop and review operating expense plans using Workday Adaptive Planning.
- Conduct regular plan-versus-actual reviews with budget owners.
- Model the top line from ACV through bookings, billings, and ARR, including the impact of changes in deal structure or contract length.
- Create reporting packages for leadership, such as the quarterly executive deck and board and investor reports.
- Model and address broad financial questions and alternative business models, such as how changes to contract length or pricing affect cash or ARR.
- Automate recurring tasks in Excel, Adaptive, or Python when appropriate.
Benefits
- 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
Work Arrangement
On-site — Seattle