Director, Financial Planning and Analysis

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.

If this sounds like you, you’ll fit right in.

Who You Are

Justworks is looking for a Director, Financial Planning & Analysis. This is a brand new position we are opening to support our continued business growth and will report to the VP, Finance. You are someone who thrives 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 to managing the process, consolidation and reporting of company-wide forecasts and actual performance.

You are highly effective at collaborating cross-functionally and can 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 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!

Your Success Profile

What You Will Work On

• Lead and grow a lean team that supports strategic business decision making through financial modeling and analysis for business and product teams, including ad hoc modeling and analysis
• Drive Board and Management reporting, including managing monthly internal financial reporting and variance analysis, quarterly internal business reviews and quarterly Board reporting
• Work in close collaboration with the 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
• Oversee and refine long range, driver based financial models for the business in partnership with cross-functional teams.
• Lead and manage a team responsible for the preparation of the annual budget and quarterly forecast process, including setting timelines and deliverables, analysis of consolidated projections and preparing management-level presentations.
• Serve as a thought partner and trusted business advisor to our revenue-facing org - owning relationships with key stakeholders and consulting with business leaders to understand their business environment and act as a sounding board for proposed projects and initiatives
• Establish a deep understanding of the business and leverage data to build insights about our markets, products and competitors.
• Develop and deliver robust, consistent and accurate analysis of business performance using KPI dashboards and non-financial data to highlight performance.
• Partner with Corporate Development and Strategy to incorporate M&A and new revenue streams
• Support VP, Finance in Board and investor presentations, including support in M&A activities

How You Will Do Your Work

As a Director, Financial Planning and Analysis, 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 :

In addition, all Justworkers focus on aligning their behaviors to our core values known as COGIS. It stands for :

Qualifications

The base wage range for this position based in our New York City Office is targeted at $198,000 to $237-600 per year.

LI-Hybrid #LI-KK1

Actual compensation is based on multiple factors that are unique to each candidate, including and not limited to skill set, level of relevant experience, and specific work location. Salary ranges for positions based in other locations may differ based on the cost of labor in that location.

For more information about Justworks’ Total Reward Philosophy, including all of the perks and benefits we are proud to offer our team members, please visit .

Diversity At Justworks

Justworks is committed to maintaining a workplace where diversity of identity, culture, and life experience is the norm and is celebrated authentically and respected consistently. Diversity in our work, our people, and our product drives creativity and innovation, entrepreneurial leadership and integrity, competitiveness, and collaboration throughout our business and in the market. We depend on our differences to make our team stronger, our workplace more dynamic, and our product accessible to all of our customers.

We’re proud to be an equal opportunity employer open to all qualified applicants regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital or familial status, disability, pregnancy, gender identity or expression, veteran status, genetic information, or any other legally protected status. Justworks is fully dedicated to providing necessary support to candidates with disabilities who may require reasonable accommodations. We also provide reasonable accommodations to employees based on their sincerely held religious beliefs, as well as for other covered reasons consistent with applicable federal, state, and local laws. If you're in need of a reasonable accommodation, please reach out to us at . Your comfort and success matter to us, and we're here to ensure an inclusive experience.

Salary : $198,000