Everlaw
Senior Financial Analyst
Oakland, California, United States. Posted a month ago
The role
You will own revenue and Annual Revenue Run Rate models to power top-line forecasting. You will turn complex customer and contract data into financial models, variance analyses, and actionable insights.
What you will do
- Build, refine, and automate revenue and ARRR forecasting models.
- Deliver monthly and quarterly reporting on ARRR, expansions, renewals, churn, customer cohorts, and key revenue metrics.
- Analyze actual financial results against forecasts and plans.
- Investigate material variances to root causes and explain drivers to leadership.
- Partner with Accounting, RevOps, and Enterprise Technology to reconcile revenue data and validate inputs.
- Support annual budgeting, quarterly rolling forecasts, and executive and Board reporting.
Required qualifications
- At least 3 years of experience in FP&A, revenue finance, or financial analysis.
- Advanced financial modeling skills in Excel or Google Sheets.
- Analytical problem solver capable of navigating complex customer and contract data.
- Ability to communicate complex financial concepts clearly to finance and non-finance partners.
- Ability to manage multiple priorities and recurring deadlines in cross-functional environments.
- Authorized to work in the United States.
Nice to have
- Experience with ARR or ARRR reporting, SaaS metrics, or revenue recognition concepts.
- Experience working for a consumption based company.
- Familiarity with financial planning tools (e.g., Adaptive Planning), ERPs (NetSuite), CRMs (Salesforce), or BI and data warehouse platforms (Looker, Tableau, Snowflake).
- Working knowledge of SQL or data-querying tools.
Benefits
- Comprehensive medical, dental, and vision coverage
- Flexible Spending Accounts for health and dependent care expenses
- Membership to Modern Health to support mental health and wellness
- Paid parental leave
- Company-sponsored life and disability insurance
- Competitive equity grants
- 401(k) plan with company matching of up to 4% of eligible annual compensation
- 17 paid vacation days, 11 federal holidays, and paid sick leave
- Four Everlawlidays per year
- Annual allocation for learning & development and relevant professional membership dues
- Monthly home internet reimbursement, plus a stipend for your desk setup
- Catered lunch each workday, plus snacks and company-wide events in our offices
Before you apply
- Everlaw is not sponsoring U.S. employment visas for this role.
About the company
Everlaw is a litigation and investigation management platform that uses AI to turn messy data into facts. The company is ranked #1 on G2 in its category.