Senior Financial Analyst

Join Justworks, a fast-growing technology company, as a Senior Financial Analyst. In this highly visible role, you will support the planning, capital allocation, performance tracking, and reporting of results to the CFO, CEO, Executive Leadership, and Board of Directors. You will build and maintain the company-wide rolling forecast and consolidated three-statement operating model, conduct monthly actuals vs. budget/forecast analysis, and collaborate closely with the Accounting team. The ideal candidate will have 3-5 years of experience in Corporate FP&A or Strategic Finance, fluency in SaaS metrics, and strong proficiency in Excel and Google Sheets.

• Build and maintain the company-wide rolling forecast and consolidated three-statement operating model, including the P&L, Balance Sheet, and Cash Flow Statements.
• Own monthly actuals vs. budget/forecast analysis across consolidated financial statements and key operating metrics, identifying drivers of performance, risks, opportunities, and forecast implications.
• Support the preparation of monthly financials and quarterly board decks, crafting clear commentary and concise storytelling for executive and board-level reviews.
• The ideal candidate is comfortable navigating ambiguity, operating across multiple workstreams, and translating complex financial data into clear, actionable insights for executive leadership
• 3–5 years of experience in Corporate FP&A, Strategic Finance, or a related role at a technology or high-growth SaaS company. We will prioritize candidates with direct experience in Corporate FP&A in small/medium sized public tech companies
• Experience with planning tools like Adaptive Planning, Pigment, or similar platforms
• Fluency in SaaS metrics and subscription business modeling, including ARR/MRR, gross retention, NRR, CAC payback, and the Rule of 40
• Strong proficiency in Excel and Google Sheets, including building driver-based and three-statement financial models
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Excellent analytical and communication skills, with a track record of owning deliverables end-to-end and influencing non-finance stakeholders
• A proactive, curious mindset with the ability to manage multiple priorities in a fast-paced environment
• Comfort using AI tools (eg. Claude Code) to accelerate analysis, model building, and research, with a willingness to experiment with new workflows as the tooling evolves