Director, Financial Planning & Analysis
Who we areAt 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 ValuesIf this sounds like you, you’ll fit right in.Who you areJustworks is looking for a Director, Financial Planning & Analysis. This is a brand new position we are opening to support our continued business growth. This role will report to the VP, Finance. You will be looking for your next challenge in a fast-paced and growing company where you can lean into all areas of FP&A from board and management financial reporting to leading the budget planning process. You are highly effective at collaborating cross-functionally and are able to translate your work across a broad spectrum of users. You are also proud to evangelize finance best practices and policies that will help our organization scale. As a critical leader in our business, you will partner with senior leadership and help drive our business forward. As a manager, you will continue to build a best-in-class finance team that will help build a business for the ages!What you’ll do
- Build and lead a team that supports strategic business decision making through financial modeling and analysis for business and product teams, including ad hoc modeling and analysis
- Board and Management reporting, including managing monthly internal financial reporting and variance analysis, quarterly internal business reviews and quarterly Board reporting
- Serve as a cultural leader for the organization as well as a leader for the FP&A team as we continue to expand
- Lead the annual budgeting process and monthly/quarterly forecasts for noted areas of responsibility
- Fully operationalize our FP&A software, Planful ( Host Analytics)
- Work in close collaboration with People team on headcount planning and reporting and oversee financial budget/forecast for payroll and stock-based compensation
- Partner with Accounting and functional leads to continually develop & execute standardized reporting and support continuous enhancement of the monthly reporting and close processes
What you’ll have:
- 8 years of professional experience in a Finance or Accounting role, 3+ years within FP&A preferred
- Mastery of financial modeling (3-statement, NPV, M&A) and spreadsheet functionality
- Working knowledge of SQL and Python a plus
- Experience managing a motivated team and providing career development feedback
- Working knowledge of GAAP
- Experience using FP&A software, e.g. Host Analytics, Adaptive Insights, Hyperion
- Experience in helping drive toward IPO readiness
- Systems implementation and integration experience
- Differentiated ability to present and communicate financial information and analysis
Diversity at JustworksJustworks is committed to maintaining a workplace where diversity of identity, culture, and life experience is the norm and is celebrated authentically and respected consistently. Diversity in our work, our people and our product drives creativity and innovation, entrepreneurial leadership and integrity, competitiveness and collaboration throughout our business and in the market. We depend on our differences to make our team stronger, our workplace more dynamic, and our product accessible to all of our customers.We’re proud to be an equal opportunity employer open to all qualified applicants regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, veteran status, or any other legally protected status.