Responsibilities
• Support quarterly forecasting and the Annual Operating Plan (AOP)
• Partner with budget owners to develop forecasts across Revenue, COGS, SG&A, CapEx, and headcount
• Serve as the Workday Adaptive Planning SME
• Build and modify dashboards, reports, and planning tools within Adaptive
• Perform monthly variance analysis of actual results vs. budget and forecast
• Support month-end, quarter-end, and year-end close and reporting
• Prepare and present financial results, forecasts, and recommendations to department leaders
• Partner with business unit leaders to review performance, variances, and full-year forecasts
• Build and maintain complex financial models to support strategic initiatives
• Analyze SaaS/subscription metrics including subscriber growth, churn, ARPU, CAC/LTV, recurring revenue, and cohort economics
• Prepare materials for management and financial review meetings
• Provide ad hoc financial analysis and strategic decision support
• Leverage AI tools to improve FP&A processes, analysis, and efficiency
Qualification
• sBachelor's in Finance, Accounting, Economics, or related fiel
• d2–4 years of FP&A, Corporate Finance, Business Analysis, or Corporate Accounting experienc
• eWorkday Adaptive Planning experience require
• dHands-on experience building/modifying Adaptive dashboards and reportin
• gExperience participating in budgeting and forecasting cycle
• sStrong financial modeling and financial statement analysis skill
• sStrong Excel and PowerPoint skills (Google Suite equivalents also considered
• )Experience partnering directly with budget owners and department leader
• sSolid understanding of GAAP and accounting principle
• sSaaS, subscription, consumer technology, or mobile app experience strongly preferre
• dUnderstanding of subscription metrics including churn, ARPU, CAC/LTV, recurring revenue, and cohort economics preferre
• dStrong communication, presentation, and business partnering skill
• sComfortable using AI tools in day-to-day workflow
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