other
Posted 1 weeks agoFinancial Analyst, Business Partner
at Justworks
New York, United StatesHybrid
Responsibilities
- Support forecasting and analysis of topline and bottom-line performance, including revenue drivers, and operating expenses
- Build and maintain driver-based financial models to evaluate investments across product development, new products, and marketing channels
- Track actuals vs. plan, explain key variances, and provide forward-looking guidance on risks and opportunities
- Define and monitor key performance indicators across product, operational, and marketing performance
- Support new product and international expansion efforts through business case development, scenario modeling, and ongoing performance tracking
- Drive cross-functional alignment by partnering with Product, Marketing, and Data teams to improve measurement frameworks and decision-making
- Support preparation of monthly and quarterly business reviews for senior leadership and the Board of Directors, including clear and concise storytelling of financial and operational performance
Requirements
- 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.
- You should be equally strong in analytics and communication, with the ability to translate complex data into clear, actionable insights. What You'll Do
- experience in FP&A, Strategic Finance, or Business Finance roles within a technology or high-growth company
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Strong proficiency in Microsoft Excel and Google Sheets, including financial modeling, scenario analysis, and driver-based modeling •
- Experience supporting Product, or Engineering functions preferred;
- experience supporting Marketing, growth, or customer acquisition functions is a strong plus •
- Experience supporting new products, zero-to-one initiatives, or ambiguous business areas is highly valued •
- Experience with data tools such as SQL and familiarity with BI platforms (e.g., Tableau) is a plus
- Strong communication and collaboration skills, with the ability to influence non-finance stakeholders through clear insights and storytelling