Finance Analyst at Juniper Square

📋 Description

• Work on FP&A forecasts and analysis across multiple functions.
• Support budgeting, forecasting, and planning with leadership input.
• Validate actuals, update forecasts, and align Accounting and FP&A views.
• Build and maintain financial models for headcount, ROI, software, and vendor forecasts.
• Maintain FP&A systems and tools (e.g., Pigment, TeamOhana, and related tools).
• Collaborate with People team to reflect headcount data in FP&A models.

🎯 Requirements

• Master’s in Finance or Chartered Accountant (CA) designation.
• 4–6+ years in FP&A, Corporate Finance, or related analytics in SaaS/tech.
• Strong FP&A processes: budgeting, forecasting, headcount planning, variance analysis.
• Advanced Excel or Google Sheets with complex formulas and models.
• Hands-on experience with FP&A tools (Pigment, Anaplan, or similar).
• Experience supporting planning cycles and recurring forecasts.