1 день назад
FP&A Analyst, Systems & Financial Planning (SaaS)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst, Systems & Financial Planning (SaaS): Owning Workday Adaptive Planning, financial planning, forecasting, and automated reporting infrastructure for a PE-backed SaaS business with an accent on ACV/ARR metrics, P&L ownership, and executive reporting. Focus on designing reliable data flows, integrating bookings, churn, and NRR forecasting, and building scalable board and investor reporting packages.
Location: Remote, US
Company
is a private equity-backed, high-growth technology company scaling its financial planning and reporting infrastructure.
What you will do
- Own and administer the Workday Adaptive Planning environment, including model structure, data integrations, workflows, and ongoing maintenance.
- Manage data flows between Adaptive, ERP, CRM, and data warehouse systems, ensuring accuracy and integrity.
- Build automated, consolidated financial reporting packages for monthly leadership, Board, and investor reviews.
- Manage expense budgeting, full P&L reporting, and monthly, quarterly, and annual forecasting and variance analysis.
- Drive ACV, ARR, bookings, churn, expansion revenue, and net revenue retention forecasting and performance analysis.
- Partner with functional leaders and executives to translate financial data into actionable insights and improve reporting automation.
Requirements
- 4+ years of progressive FP&A experience, preferably in a SaaS, subscription, or private equity-backed business.
- Hands-on experience implementing and/or administering Workday Adaptive Planning, including model design, data flows, and ongoing system ownership.
- Experience with ACV, ARR, bookings, churn, NRR, expansion revenue, and full P&L or expense-vertical ownership.
- Experience building scalable reporting infrastructure and automated, board-ready multi-entity financial reporting packages.
- Strong financial modeling and forecasting skills, with comfort working directly with C-suite stakeholders.
- Bachelor’s degree in Finance, Accounting, or a related field; a self-starter mindset focused on automation and process improvement.
Nice to have
- Advanced finance or accounting certification.
- Experience with OfficeConnect, NetSuite, Salesforce, Power BI, or Tableau.
- Background in a structured financial development or rotational program.
- Experience in a fast-growth or private equity-backed environment.
Culture & Benefits
- Opportunity to work directly with C-suite and cross-functional leaders on budgeting, forecasting, and Board and investor reporting.
- Focus on automation, scalable systems, process improvement, and continuous learning.
- Equal opportunity employment environment.
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