What your impact will be:
- Financial Planning & Analysis:
- Participate and lead specific aspects of the annual budgeting and quarterly forecasting processes.
- Develop and maintain dynamic financial models to support strategic decision-making.
- Analyze key financial and operational metrics, delivering actionable insights to leadership.
- Reporting & Dashboards:
- Build and maintain financial reports, dashboards, and key performance indicators (KPIs) in Workday Adaptive Planning.
- Prepare and present monthly and quarterly financial packages for senior leadership and stakeholders.
- Conduct variance analysis, identifying trends and drivers behind performance deviations.
- SaaS Financial Modeling:
- Support subscription-based revenue forecasting, customer lifetime value (CLTV), churn, and retention analyses.
- Collaborate with cross-functional teams (e.g., Sales, Product, and Operations) to align financial forecasts with business strategies.
- Monitor and evaluate the financial impact of SaaS-specific metrics such as Annual Recurring Revenue (ARR).
- Serve as the Workday Adaptive Planning administrator, managing user access, model updates, and system configurations and optimization.
- Partner with IT/HR/Sales to optimize Adaptive Planning functionality and integration with other systems. (Salesforce and Workday HCM)
- Process Improvement:
- Identify opportunities to improve FP&A processes, tools, and workflows for increased efficiency and accuracy.
- Drive automation and scalability initiatives to support the company’s growth.
- What you will bring:
- Experience: 4-6 years of experience in FP&A or a related financial analysis role, preferably within a SaaS or technology environment.
- Technical Skills:
- Advanced proficiency with Workday Adaptive Planning as an administrator (certification preferred).
- Strong Excel and financial modeling skills; experience with other BI tools (e.g., Tableau, Power BI) is a plus.
- Industry Expertise: Solid understanding of SaaS metrics, subscription-based revenue models, and unit economics.
- Analytical Mindset: Demonstrated ability to analyze complex data sets and translate them into meaningful insights and recommendations.
- Communication Skills: Strong written and verbal communication skills, with the ability to present financial data to non-financial stakeholders.
- Education: Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA is a plus).
- What will give you an edge:
- Expert level in Excel and familiarity with Google Sheets
- Familiarity with NetSuite.
- Familiarity with Salesforce
- Experience working in high-growth SaaS or technology companies.
- Demonstrated success in cross-functional collaboration and influencing without authority.
Salary
Competitive
Monthly based
Location
, Decatur County, Kansas, United States, Kansas, United States
Job Overview
Location
, Decatur County, Kansas, United States, Kansas, United States