Senior Financial Analyst

New York, United StatesHybrid

Responsibilities

Build and maintain the company-wide rolling forecast and consolidated three-statement operating model, including the P&L, Balance Sheet, and Cash Flow Statements.
Maintain the long-range plan (3–5 year) using scenario and assumption-driven modeling to directly inform capital allocation discussions.
Own monthly actuals vs. budget/forecast analysis across consolidated financial statements and key operating metrics, identifying drivers of performance, risks, opportunities, and forecast implications.
Maintain a high standard of financial model integrity, including clean structure, consistent formatting, tie-outs, version control, assumption documentation, and executive-ready outputs.
Support the preparation of monthly financials and quarterly board decks, crafting clear commentary and concise storytelling for executive and board-level reviews.
Collaborate closely with the Accounting team to ensure tight alignment between financial reporting, close processes, and future forecasts.

At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community.
Clear communication - the ability to articulate thoughts and express ideas effectively using oral, written, visual and non-verbal communication skills, as well as listening skills to gain understanding.
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.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Strong proficiency in Excel and Google Sheets, including building driver-based and three-statement financial models.
Fluency in SaaS metrics and subscription business modeling, including ARR/MRR, gross retention, NRR, CAC payback, and the Rule of 40.
A proactive, curious mindset with the ability to manage multiple priorities in a fast-paced environment. •
Experience with planning tools like Adaptive Planning, Pigment, or similar platforms.
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.