Financial Planning Analyst

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 Qualifications Bachelor's in Finance, Accounting, Economics, or related field 2–4 years of FP&A, Corporate Finance, Business Analysis, or Corporate Accounting experience Workday Adaptive Planning experience required Hands-on experience building/modifying Adaptive dashboards and reporting Experience participating in budgeting and forecasting cycles Strong financial modeling and financial statement analysis skills Strong Excel and PowerPoint skills (Google Suite equivalents also considered) Experience partnering directly with budget owners and department leaders Solid understanding of GAAP and accounting principles SaaS, subscription, consumer technology, or mobile app experience strongly preferred Understanding of subscription metrics including churn, ARPU, CAC/LTV, recurring revenue, and cohort economics preferred Strong communication, presentation, and business partnering skills #J-18808-Ljbffr