What You Will Be Doing Prepare weekly reports focusing on bookings, pipelines, and other financial metrics. Assist in annual budgeting and monthly forecast processes for revenue and expenses using Workday Adaptive Planning. Serve as finance business partner supporting department leaders in budgeting, forecasting, revenue/cost/expense initiatives, and related analyses. Assist with monthly financial reporting and quarterly board presentations Perform ongoing and ad hoc reporting, analyses, and modeling to provide timely decision support for achieving company goals

Your Qualifications

2-3 years of relevant FP&A experience required, Intermediate skills in Microsoft Excel-based data collection, cleansing, and modeling required, Ability to learn quickly, break down complex concepts, and solve problems with a growth-oriented mindset, Track record of integrity, self-motivation, and cross-functional collaboration required, Good communication and presentation skills are required, Working experience in Workday Adaptive Planning, Salesforce, NetSuite, and Power BI are preferred MBA preferred; other advanced degrees, including CPA, CFA, and MS, are a plus.

A few things we have to offer:  Competitive base salary + bonus Great Healthcare + Dental + Vision Flexible PTO Culture of support, encouraging Life-Work balance 401k match FSA and HSA options Employee Assistance Program Paid Parental Leave Representing a company with 4,000+ clients and a 99% retention rate Accelerated title and salary growth potential  A fun and energetic work environment that makes you excited to go to work every day