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Qumulo

Software platform for unstructured data management

Finance Manager - Financial Planning and Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeSeattle, WA, USA

About the Job

Requirements

  • At least 5 years of experience in FP&A or corporate finance, including at least 2 years at a SaaS, cloud, or consumption-based business.
  • Hands-on experience modeling ARR, NRR, GRR, bookings, and billings, and 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 with an understanding of how the P&L, balance sheet, and cash flow statement connect.
  • 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.

Responsibilities

  • Own the top-line model across subscription and consumption contracts, including ACV, bookings, billings, ARR, and revenue.
  • Show leadership the effects of changes in contract length, payment terms, pricing, or usage.
  • 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 alongside their leaders.
  • 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.

Desired Qualifications

  • Experience with Workday Adaptive Planning, Anaplan, Pigment, or similar tools.
  • Experience scripting in Python, R, or SQL, or using AI tools for analytical work.

About the Company

Qumulo

Software platform for unstructured data management

Qumulo provides a software platform to store, manage, and curate unstructured data at exabyte scale across edge, core, and cloud environments. It operates as a subscription-based service, with customers paying recurring fees and often using professional services to help with deployment and optimization. What sets Qumulo apart is its ability to handle massive unstructured data across multiple environments in a single system, backed by Gartner recognition and a high NPS. The goal is to help industries like healthcare, media, research, and government store, access, and curate large volumes of data generated by IoT, surveillance, deep learning, and high-resolution content.

Company size
501-1,000
Company stage
Series E
Total funding
$347.3M
Headquarters
Seattle, WA
Founded
2012

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