Senior Financial Analyst - FP&A

5 days ago

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Workleap

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Workleap is a comprehensive employee experience platform designed to enhance human resources operations and improve employee engagement. The company offers a suite of products, including Officevibe for engagement surveys and feedback, Pingboard for interactive organizational charts and directories, performance management tools, a Learning Management System (LMS), and solutions for onboarding and career progression. With a focus on tackling the challenges of hybrid, remote, and distributed work environments, Workleap integrates seamlessly with existing HR and productivity tools, helping HR teams worldwide create better employee experiences and drive performance.

Technology • Human • SaaS • Employee experience • Digital workplace

201 - 500 employees

Founded 2006

👥 HR Tech

☁️ SaaS

⚡ Productivity

💰 Private Equity Round on 2023-06

📋 Description

• Workleap builds practical employee experience software that makes work simpler. • As a Senior Financial Analyst, FP&A, you will play a key role in budgeting, forecasting, and analyzing key financial metrics. • Collaborate cross-functionally to provide actionable insights that help drive sustainable growth and operational efficiency. • Build, maintain, and continuously improve key financial reports and SaaS metrics (e.g., ARR, churn, CAC, NRR). • Support the development of the annual budget and rolling forecasts, maintaining the company’s financial model. • Perform detailed monthly variance analysis against budget and forecasts; collaborate with department leaders.

🎯 Requirements

• 5+ years of experience in FP&A, ideally in a SaaS or tech environment. • Advanced Excel and financial modeling skills; experience with financial planning tools (e.g., Adaptive, Anaplan, Planful) is a plus. • Strong understanding of SaaS business models and key financial metrics. • Excellent communication and presentation skills; ability to translate complex data into strategic insights. • Professional accounting designation CPA, CFA, CBV or an MBA preferred. • Highly analytical, detail-oriented, and able to manage multiple priorities in a fast-paced environment.