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.

Senior Financial Analyst at Everlaw | JobZoey