FP&A Financial Analyst - SaaS Forecasting & Board Reporting

About TP

Qumulo's finance team plans and forecasts for a business that sells on both a consumption and subscription basis. As our Financial Analyst you'll help build cash flow forecasts, plan operating expenses in Adaptive, work with budget owners across the company, and follow the top line from ACV through bookings, billings, and ARR.

Your Responsibilities

Reporting to our Director of Finance, your work will be highly visible to leadership, the board, and investors, and within short order you’ll own something meaningful like:

• Building and maintaining financial models to support forecasting and decision-making.
• Collaborating with budget owners to understand budget vs actual variances and report findings.
• Preparing and presenting financial insights and metrics to leadership and stakeholders.