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Director, Financial Planning & Analysis

New York City, NY, USA | Justworks

  • Industry:
    HR / Recruitment Services
  • Position Type:
  • Functions:
    Finance (Internal)
  • Experience:
    7-10 years
Job Description:
161 people have viewed this job

Justworks 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

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