Senior Financial Analyst

Overview

This role is responsible for supporting financial planning and decision-making as the organization scales. The FP&A Analyst will support core financial reporting processes, administer and optimize Workday Adaptive Insights, and partner with G&A functions (e.g., HR, Legal, Finance, Facilities) to improve transparency and efficiency in financial planning.

Responsibilities

Adaptive Insights Administration (40%)

• Serve as primary administrator for Workday Adaptive Insights, including user management, model maintenance, and issue troubleshooting
• Partner with IT and Finance Ops to optimize integration with source systems (e.g., Workday Financials, NetSuite, BigQuery, etc.)
• Oversee data integrity of the Adaptive Insights instance, including tie-outs between NetSuite and Adaptive as well as Workday and Adaptive to ensure source systems are aligned

Financial Planning & Reporting (35%)

• Manage monthly and quarterly close reporting processes, providing P&L commentary and analysis reporting
• Own and continuously improve recurring reporting packages and templates
• Assist with board of director deliverables and presentations
• Support annual budgeting and long-range planning processes
• Support ad hoc analysis and scenario modeling to inform growth initiatives

G&A Business Partnering (25%)

• Serve as the main finance contact for G&A leaders, supporting budget vs. actuals analysis, headcount planning, and strategic initiative forecasting
• Facilitate quarterly planning cycles with G&A business leaders, including planning for people and non-people expenses in Adaptive
• Work with Benefits and Accounting to input global assumptions into forecasting models in Adaptive

Requirements

• 3–5 years of relevant experience in FP&A, corporate finance, or a related field
• Strong experience with Workday Adaptive Insights (power user experience preferred)
• Solid understanding of GAAP financial statements and common FP&A processes
• Advanced Excel/Google Sheets, with proficiency in financial modeling and reporting
• Excellent communication and interpersonal skills; collaborative approach to cross-functional work
• Self-starter with the ability to plan effectively, multi-task, and meet deadlines in a remote-first environment
• Prior experience in SaaS businesses, with an understanding of core SaaS metrics, preferred

Compensation & Benefits

• Base salary range: $88,000.00 - $121,000.00
• Company stock options
• Health & wellness benefits (Medical, Dental, Vision, Life Insurance) and HSA Company contribution
• Fertility benefits (IVF/fertility drug coverage) and paid family and caregiver’s leave
• 401(k) with a 4% match and disability insurance
• Generous vacation time, 4 company wellness days per year, and 1 floating holiday
• One-time $500 payment to set up a home office
• Free subscription to Calm and an Employee Assistance Program
• Pet insurance options available
• Ongoing education through LinkedIn Learning, Workday Learning, and a Career Growth Portal
• Some roles may also be eligible for overtime pay

Location

Remote-first workspace.