Permanent
Senior Financial Analyst (FP&A)
Own forecasting and board reporting for a $200M-revenue SaaS company mid-way through a Workday Adaptive rollout.
Responsibilities
- Own the monthly forecast and variance analysis
- Build board and investor reporting
- Partner with accounting on close
- Drive the Adaptive Planning implementation
What we're looking for
- 5+ years FP&A
- SaaS metrics fluency (ARR, NRR, CAC)
- Workday Adaptive or Anaplan
- Advanced modeling skills