Senior Analyst, FP&A

About the role

Serve as a strategic finance partner to senior and executive-level leaders, translating complex financial data into clear insights, tradeoffs, and recommendations that drive business decisions.
Build and own robust financial models supporting opex and headcount forecasting, scenario analysis, investment decisions, and long-range planning; ensure models are scalable, structured, and decision-ready.
Lead components of the annual operating plan, quarterly forecast cycles, and ongoing performance management processes with full accountability for delivery.

Responsibilities

• Apply AI-enabled tools, automation, and advanced analytics to improve forecasting, variance analysis, scenario modeling, reporting, and executive decision support.
• Drive automation of manual processes (e.g., reporting, data aggregation, variance commentary) to enable more efficient and scalable financial operations.
• Develop executive-ready materials, dashboards, and summaries that clearly communicate financial performance, drivers, and forward-looking implications.
• Use Workday Adaptive Planning to support forecast cycles, scenario modeling, reporting, data validation, and planning process improvements.
• Proactively identify risks, opportunities, and trends, bringing forward actionable recommendations and alternative solutions.
• Take full ownership of projects from problem definition through execution and delivery, operating with minimal oversight in a fast-paced environment.

Requirements

5+ years of progressive experience in FP&A, corporate finance, investment analysis, or a similarly rigorous analytical role.
Demonstrated ability to build and own complex financial models used for executive decision-making.
Prior experience with Workday Adaptive Planning or a comparable enterprise planning platform, with Workday Adaptive Planning strongly preferred.

Qualifications

• Advanced Excel and financial analysis skills, including working with large and complex datasets.
• Hands-on experience applying AI-enabled tools, automation, or advanced analytics within finance workflows, including forecasting, financial modeling, variance analysis, or reporting.
• Ability to operate independently, drive workstreams end-to-end, and deliver high-quality outputs with limited direction.

Skills

Advanced hands-on experience with Workday Adaptive Planning, including planning cycles, reporting, scenario modeling, and data validation.
Demonstrated experience identifying and implementing automation, AI-enabled, or analytics-driven improvements within finance processes.
Experience in a technology, SaaS, or high-growth environment.

Benefits

We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

Pay

The anticipated compensation for this position is USD $95,890.00/Yr. - USD $157,540.00/Yr. depending on experience and qualifications.