Financial Systems Analyst (Workday Adaptive) - India
Bangalore, India - Remote / Mumbai, India - Remote / Hyderabad, India - Remote / Bengaluru - India / Pune, India - Remote
Finance /
Full Time /
Remote
All roles at JumpCloud are Remote unless otherwise specified in the Job Description.
About JumpCloud
JumpCloud® helps IT teams and Managed Service Providers (MSPs) Make Work Happen® by centralizing management of user identities and devices, enabling small and medium-sized enterprises to adopt Zero Trust security models. JumpCloud has been used by more than 200,000 organizations, including GoFundMe, Grab, ClassPass, Beyond Finance, and Foursquare. JumpCloud has raised over $400M from world-class investors including Sapphire Ventures, General Atlantic, Sands Capital, Atlassian, and CrowdStrike. Our teams are growing fast, too, and we're looking for talent across engineering, sales, customer success, marketing, product management, and more. Join our team of dedicated, passionate, and creative people who are eager to change the IT industry forever.
About the Team:
JumpCloud Business Finance is a small, cohesive, and internally respected team at an innovative and ambitious company. We run core FP&A processes while also constantly up-leveling financial discipline and a reliance on financial insights and decision-making support to create company value. We’re always looking for teammates that are passionate about JumpCloud, business finance, and collaboration to help develop our team into the world class support organization of the future. Our team members thrive in fast-paced, high throughput environments by leveraging humility, curiosity, work ethic, and a desire to get 1% better every day.
As our Financial Systems Analyst, your role directly impacts the success of JumpCloud. You will serve as a vital contributor for our planning, forecasting, and reporting system, taking on the crucial role of orchestrating key financial activities and contributing to the growth of our Corporate Finance and FP&A functions.
Key Responsibilities:
- Act as the company’s subject matter expert on the Adaptive planning system and all related update, maintenance, enhancement, and reporting activities
- Maintain the data flow and integration between Adaptive and other internal systems such as ADP and NetSuite, and report on that underlying data
- Support ongoing budgeting and planning processes both inside and outside of the Adaptive system
- Partner with the Accounting team in support of timely and accurate financial closes, as well as efficient flow of information from NetSuite to Adaptive
- Support key month-end close and reporting activities in Adaptive, OfficeConnect, and other analytical spreadsheets
- Enable, oversee, and report on recurring rolling forecast across topline, bottom-line, and financial statements
- Continually refine monthly and quarterly reporting and associated metrics
- Proactively look for better ways and metrics to understand the business in partnership with the Business Insights team
- Help identify risks, opportunities and key trends and make recommendations based on these outputs and our company goals
Experience:
- 2+ years of experience with financial planning tool, preferably Workday Adaptive Planning (including with former iterations e.g. Adaptive Insights) (Anaplan, Oracle Planning, Planiful, etc)
- Experience supporting budgeting, forecasting, and/or financial reporting/consolidation
- An innate collaborative and curious nature
- Strong conceptual, analytical, project management, and problem solving skills
- The ability work under pressure and meet deadlines during peak periods amidst multiple priorities
- Willingness to work hours with a partial overlap to US time zones to allow for live team interaction
- Ability to define problems, seek and collect data, establish facts, and draw valid conclusions
- A foundational understanding of accounting principles
- Strong financial modeling skills and experience working with large data sets
- Well-developed oral and written presentation skills, with the ability to summarize complex concepts into easily understandable and digestible materials
- A high level of humility, integrity, and professionalism with the ability to handle confidential information
- The ability to adapt and excel in an ever changing environment
Skills:
- Strong conceptual, analytical, project management, and problem-solving skills.
- Proficient in Excel, Google Sheets, and Google Slides.
- Advanced financial modeling skills and experience with large data sets.
- Familiarity with Netsuite and Salesforce; multi-currency management within Adaptive is a plus.
Preferred Qualifications:
- Bachelor’s Degree in finance, or related field
- CPA/CFA or local equivalent a plus
- 2+ years of functional experience in accounting, finance, banking or other related experience
- Advanced skills with excel, gsheets and gslides
- SaaS industry experience a plus
- Experience with Netsuite and Salesforce preferred
- Multi-currency management within Adaptive
#LI-MH1
Where you’ll be working/Location:
JumpCloud is committed to being Remote First, meaning that you are able to work remotely within the country noted in the Job Description.
This role is remote in the country of India. You must be located in and authorized to work in India to be considered for this role.
Why JumpCloud?
If you thrive working in a fast, SaaS-based environment and you are passionate about solving challenging technical problems, we look forward to hearing from you! JumpCloud is an incredible place to share and grow your expertise! You’ll work with amazing talent across each department who are passionate about our mission. We’re out of the box thinkers, so your unique ideas and approaches for conceiving a product and/or feature will be welcome. You’ll have a voice in the organization as you work with a seasoned executive team, a supportive board and in a proven market that our customers are excited about.
One of JumpCloud's three core values is to “Build Connections.” To us that means creating " human connection with each other regardless of our backgrounds, orientations, geographies, religions, languages, gender, race, etc. We care deeply about the people that we work with and want to see everyone succeed." - Rajat Bhargava, CEO
Please submit your résumé and brief explanation about yourself and why you would be a good fit for JumpCloud. Please note JumpCloud is not accepting third party resumes at this time.
JumpCloud is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
#LI-Remote #BI-Remote
