Sr Financial Analyst

Overview

This role supports and enhances financial planning, budgeting, forecasting, and reporting capabilities within Workday Adaptive Planning.

Responsibilities

• Support and enhance financial planning, budgeting, forecasting, and reporting capabilities within Workday Adaptive Planning.
• Develop and maintain advanced financial models, dashboards, and reports to support strategic decision-making and operational performance.
• Partner closely with Finance leadership to drive practice-wide, bottom-up budget and forecast development.
• Analyze financial results and key performance indicators (KPIs) to provide actionable insights and improve forecasting accuracy.
• Provide broad exposure to business operations by working closely with operating teams.
• Help influence business outcomes by being involved in decision-making and performance insights.

Requirements

• Strong understanding of financial planning, budgeting, forecasting, and how financial models, assumptions, and reporting structures impact business performance.
• Highly analytical with the ability to leverage data to solve business problems and support decision-making.
• Excellent organizational, written, and verbal communication skills, including the ability to explain complex financial concepts clearly.
• Advanced proficiency in Microsoft Excel and the ability to quickly learn and apply new systems and technical tools; Workday Adaptive Planning experience is strongly preferred.
• Bachelor’s degree in Finance, Accounting, Information Systems, Business Administration, or a related field.
• 2–5+ years of finance or FP&A experience preferred.

Preferred Qualifications

• Workday Adaptive Planning experience
• 2–5+ years of finance or FP&A experience

Compensation & Benefits

• Salary range: $90,000.00–$100,000.00
• Final determinations may vary based on education, work experience, certifications, and geographic location.
• Competitive total rewards package, which may include incentive and productivity programs, health & wellness coverage options, and 401k benefits, along with other benefits such as family planning and telehealth (all benefits are subject to eligibility requirements).

Location, Schedule, and Employment Type

• Work location type: Remote
• Location: Remote
• Schedule/Shift: Day/1st Shift
• Employment type: Full-time (30+ hrs/week)