Senior Financial Analyst

Who We Are At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people. We’re helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. We’re data-driven and never stop iterating. If you’d like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, we’d love to hear from you. We're united by shared goals and shared motivations at Justworks. These are best summed up in our company values, which are reflected in our product and in our team. Our Values If this sounds like you, you’ll fit right in. Who You Are Justworks is seeking a highly analytical and business-minded Corporate FP&A Analyst to help build the consolidated financial view of our business. In this role, you will support how we plan, allocate capital, track performance, and report results to our CFO/CEO, Executive Leadership and Board of Directors. This is a highly visible role where you will partner closely with Finance, Accounting and Data/Analytics leaders to connect operational activity to financial outcomes across the organization. The ideal candidate is comfortable navigating ambiguity, operating across multiple workstreams, and translating complex financial data into clear, actionable insights for executive leadership. Your Success Profile What You Will Work On Build and maintain the company-wide rolling forecast and consolidated three-statement operating model, including the P&L, Balance Sheet, and Cash Flow Statements. Maintain the long-range plan (3–5 year) using scenario and assumption-driven modeling to directly inform capital allocation discussions. Own monthly actuals vs. budget/forecast analysis across consolidated financial statements and key operating metrics, identifying drivers of performance, risks, opportunities, and forecast implications. Maintain a high standard of financial model integrity, including clean structure, consistent formatting, tie-outs, version control, assumption documentation, and executive-ready outputs. Support the preparation of monthly financials and quarterly board decks, crafting clear commentary and concise storytelling for executive and board-level reviews. Collaborate closely with the Accounting team to ensure tight alignment between financial reporting, close processes, and future forecasts. Respond to ad hoc analytical requests from the CFO and senior leadership, delivering timely insights to support strategic decision-making. Contribute to the ongoing management of our FP&A systems (Adaptive Planning / Pigment) by supporting data integrations, system updates, and continuous improvements to our forecasting models. How You Will Do Your Work As a Senior Analyst, how results are achieved is paramount for your success and ultimately result in our success as an organization. In this role, your foundational knowledge, skills, abilities and personal attributes are anchored in the following competencies: Clear communication - the ability to articulate thoughts and express ideas effectively using oral, written, visual and non-verbal communication skills, as well as listening skills to gain understanding. Ownership & Accountability - Takes initiative & ownership over outcomes. Collaborates well with others to solve problems. Data-driven - Uses data to iterate and improve. Incorporates data effectively into reporting, storytelling, & management activities. Execution Excellence - Gets things done with precision, looks to continuously improve processes or ways of working, & ensures work is repeatable and documented. Innovation Mindset - Proactively develops new solutions; self-solves with creativity; leverages emerging tools and technology. In addition, all Justworkers focus on aligning their beh