Senior Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Act as the main finance partner for senior product and functional leaders.

• Oversee the cost allocation model and analyze cost implications across JSTOR, JSTOR Stewardship, Portico, and Ithaka S+R.

• Convert cost structure analysis into practical insights.

• Identify financial risks, key margin drivers, and resource trade-offs.

• Assist in the evaluation of new initiatives, pricing modifications, and portfolio investments.

• Lead regular and ongoing forecasts for complex, multi-entity areas.

• Prepare monthly and quarterly financial review documents for executive leadership, including variance analysis and forward-looking risk evaluations.

• Contribute to long-term planning and scenario modeling.

• Update allocation drivers, data, and variance explanations in collaboration with budget owners and business unit leaders.

• Manage non-payroll costs, software, cloud, purchase orders, headcount, and payroll budgets within the planning system.

• Serve as a power user for Workday Adaptive Planning, Databricks, and Tableau.

• Collaborate with Accounting to ensure data integrity from Acumatica into Adaptive.

• Enhance data architecture and dimensional consistency across systems.

• Automate manual processes to improve forecasting precision.

• Strengthen reporting governance and system documentation.

• Validate assumptions, reconcile forecasts with actuals, and comply with accounting standards.

• Elevate reporting into decision-support tools.

• Drive improvements in forecasting workflows, allocation methodologies, and reporting frameworks.

• Utilize AI, automation, and analytical tools to enhance efficiency and scalability.

• Contribute to the modernization of FP&A practices and the integration of new technologies.

⛳️ Requirements

• 7+ years of progressive experience in FP&A or strategic finance.

• Advanced skills in Workday Adaptive Planning, including model development, reporting, version control, and allocations.

• Strong familiarity with Acumatica ERP and financial data structures.

• Experience in SaaS or hybrid subscription and services business models is preferred.

• Proficient in Google Suite, Microsoft 365, and BI tools, including Power BI/Tableau.

• Demonstrated advanced financial modeling and scenario planning capabilities.

• Ability to distill complex financial information into clear, executive-ready narratives.

• Strong cross-functional communication abilities.

• Knowledge of automation, AI-assisted analysis, or advanced analytics tools is a plus.

• Must be able to work and reside in the continental United States.

• Must not require immigration sponsorship to work in the United States.

🏝️ Benefits

• Medical plans.

• Dental plans.

• Vision plans.

• Employer-paid 10% retirement contribution.

• Paid parental and caregiver leave.

• 22 days of paid time off.

• 11 paid holidays.

• Up to 12 sick days.

• Wellness benefits.