Justworks

Justworks

Senior Financial Analyst

New York, New York · Senior

Sponsorship not specified$138k-$151kDetected 47 days ago
ExpressFinancial AnalysisAccountingForecastingExcelFP&AResearchLeadershipCommunicationCollaborationFinancial Reporting

About the role

  • We work hard and care about our most prized asset - our people.
  • We're helping businesses get off the ground by enabling them to focus on running their business.
  • We're data-driven and never stop iterating.

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.
  • Respond to ad hoc analytical requests from the CFO and senior leadership, delivering timely insights to support strategic decision-making.

Requirements

  • The ideal candidate is comfortable navigating ambiguity, operating across multiple workstreams, and translating complex financial data into clear, actionable insights for executive leadership.
  • 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.
  • Camaraderie - Day to day you can be seen working together toward a higher purpose.
  • 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.
  • 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.
  • 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.
  • 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.

Compensation

  • The base wage range for this position based in our New York City Office is targeted at $137,500.00 - $151,250.00 per year.

Company info

  • 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. We work hard and care about our most prized asset - our people.
  • We're helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. We're data-driven and never stop iterating. If you'd like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, we'd love to hear from you.
  • We're united by shared goals and shared motivations at Justworks. These are best summed up in our company values, which are reflected in our product and in our team.
  • Our Values
  • 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.
  • We solve HR issues.
  • If you'd like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, we'd love to hear from you.
  • We're united by shared goals and shared motivations at Justworks.
  • These are best summed up in our company values, which are reflected in our product and in our team.
  • If this sounds like you, you'll fit right in.

Visa & Work Authorization

  • all qualified applicants regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital or familial status, disability, pregnancy, gender identity or expression, vetera
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This listing is sourced directly from Justworks's careers page and normalized into a canonical job model.