Senior FP&A Analyst — SaaS & Systems Strategy

Remote Jobs

Continental (OH)

Hybrid

USD 76,000 - 95,000

Full time

13 days ago

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Benefits offered by this job

Medical, dental, vision plans
Employer-paid retirement contribution
Paid parental and caregiver leave
20+ days PTO and paid holidays

Job summary

ITHAKA is seeking a Senior Financial Analyst to act as a strategic finance partner for cost support and analysis across JSTOR, Portico, and Ithaka S+R. The role requires independent, systems-oriented thinking in a SaaS and hybrid revenue environment.

You will forecast, plan long-range scenarios, and optimize Workday Adaptive Planning and Acumatica to deliver reliable insights for executive decision-makers. This is a high-impact individual contributor role reporting to the Director of FP&A.

Qualifications

  • 7+ years FP&A or strategic finance experience.
  • Advanced proficiency in Workday Adaptive Planning.
  • Strong knowledge of Acumatica ERP and financial data structures.
  • Experience in SaaS or hybrid subscription/ services models.
  • Advanced BI capabilities (Power BI/Tableau).
  • Proven financial modeling and scenario planning skills.

Responsibilities

  • Serve as primary finance partner to senior product and functional leaders.
  • Maintain cost allocation model and analyze cost impacts across four business units.
  • Identify financial risks and resource tradeoffs; support evaluation of initiatives.
  • Lead rolling forecasts and prepare executive review materials.

Skills

FP&A Experience
Workday Adaptive Planning
Acumatica ERP
SaaS revenue models
Power BI/Tableau
Financial modeling
Executive storytelling
Cross-functional communication
Automation/AI in analytics

Tools

Workday Adaptive Planning
Acumatica ERP
Databricks
Tableau

Job description

ITHAKA is seeking a Senior Financial Analyst to act as a strategic finance partner for cost support and analysis across JSTOR, Portico, and Ithaka S+R. The role requires independent, systems-oriented thinking in a SaaS and hybrid revenue environment.

You will forecast, plan long-range scenarios, and optimize Workday Adaptive Planning and Acumatica to deliver reliable insights for executive decision-makers. This is a high-impact individual contributor role reporting to the Director of FP&A.

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