Hiring: FP&A Analyst, Systems & Financial Planning Company: STARLIMS Location: United States Job Posted Time: 2026-09-16 15:40:49 Target Skills & Keywords : Data Warehouse, Financial Planning, NetSuite, SaaS, Salesforce, Workday About the job Experience: •4+ years of progressive FP&A experience, ideally within a SaaS, subscription, or PE-backed business. Required Skills: •Own and administer the Workday Adaptive Planning environment, including model structure, data integrations, and ongoing system maintenance. •Manage all data flows into and out of Adaptive, ensuring accuracy and integrity across connected systems (ERP, CRM, data warehouse). •Build and maintain automated, consolidated financial reporting files that refresh reliably for monthly SLT, Board, and investor review. •Continuously evaluate and scale the planning tool as the business grows — new modules, workflows, and integrations. •Manage expense budgeting and full P&L reporting across the business, partnering with executive leadership to forecast bookings, revenue, labor, and EBITDA performance. •Drive ACV and ARR-based forecasting and performance analysis — evaluating bookings, expansion, churn, and net revenue retention to inform growth strategy. •Deliver monthly, quarterly, and annual forecasts and variance analysis to senior leadership. •Actively facilitate and support annual operating planning process end-to-end. Qualifications: •Direct, hands-on experience implementing and/or administering Workday Adaptive Planning — this is a must-have, not a nice-to-have; candidates should be able to speak to model design, system data flows, and ongoing ownership, not just report consumption. •Demonstrated experience with ACV/ARR/SaaS metrics (bookings, churn, NRR, expansion revenue) and full P&L or expense-vertical ownership. •Track record of building scalable reporting infrastructure — e.g., consolidating multi-entity financials into automated, board-ready reporting packages. •Strong financial modeling and forecasting skills; comfort working directly with C-suite stakeholders. •Bachelor's degree in Finance, Accounting, or related field required. •Self-starter mindset with a bias toward automation, process improvement, and continuous learning. •Advanced certifications (e.g., HBS Finance & Accounting certificate) a plus. •Prior progression through a structured financial development or rotational program. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!