Senior FP&A Analyst

We are seeking a Senior FP&A Analyst to support company-wide financial planning forecasting and performance reporting for aglobal software company. This role is handson in Workday Adaptive Planning and partners closely with regional finance teams to drive annual budgeting monthly forecasting financial modeling and management reporting. The ideal candidate is analytical detailoriented and comfortable operating in a dynamic fastpaced environment.

Key Responsibilities

Financial Planning

• Develop annual budgets and monthly forecasts in collaboration with regional finance teams. Assist with consolidation of budget and forecasts.
• Create maintain and enhance financial models to support expense planning headcount forecasting and scenario analysis.
• Evaluate business scenarios and quantify financial impacts to support decision making.
• Evaluate forecasted assumptions and update them as needed.

Reporting and Analysis

• Prepare monthly financial reporting packages and ad hoc requests including variance and trend analysis (actual vs. budget vs. forecast) with clear commentary.
• Monitor financial performance and operational efficiency against budget and forecast investigating and providing insights into discrepancies opportunities and underlying drivers.

Systems and Process Support (Workday and Adaptive Planning)

• Maintain and update Workday Adaptive Planning models assumptions and calculations used in budgeting and forecasting.
• Support data loads reconciliations and validation between Adaptive Planning and Workday Financials.
• Assist in improving planning workflows system structure and reporting efficiency within Adaptive.
• Support Finance teams during planning cycles and help maintain planning documentation.

Qualifications

• Bachelors degree in Finance Accounting Economics or related field.
• 5 years of experience in FP&A or a combination of FP&A corporate finance and financial analysis
• Hands on experience with planning tools Workday Adaptive Planning preferred.
• Strong Excel skills and experience working with financial tools such as Power BI Visual Lease and Alteryx.
• Understanding of subscription-based revenue models and SaaS financial concepts is a plus.
• Strong analytical skills with the ability to work with large datasets identify trends.
• Effective communication skills and ability to present financial information clearly.

We are an equal-opportunity employer and do not discriminate because of race color religion sex national origin ancestry marital status veteran status age disability sexual orientation or gender identity or expression or any other legally protected category. InterSystems is an E-Verify Employer in the United States.

About InterSystems

InterSystems a creative data technology provider delivers a unified foundation for next-generation applications for healthcare finance manufacturing and supply chain customers in more than 80 countries. Our data platforms solve interoperability speed and scalability problems for large organizations around the globe to unlock the power of data and allow people to perceive data in imaginative ways. Established in 1978 InterSystems is committed to excellence through its 247 support for customers and partners around the world. Privately held and headquartered in Boston Massachusetts InterSystems has 38 offices in 28 countries worldwide. For more information please visit.