Senior FP&A Analyst

We are seeking a Senior FP&A Analyst to support company-wide financial planning forecasting and performance reporting for aglobal software company. This role is hands‑on in Workday Adaptive Planning and partners closely with regional finance teams to drive annual budgeting monthly forecasting financial modeling and management reporting. The ideal candidate is analytical detail‑oriented and comfortable operating in a dynamic fast‑paced environment.

Key Responsibilities

Financial Planning

• Develop annual budgets and monthly forecasts in collaboration with regional finance teams. Assist with consolidation of budget and forecasts.
• Create maintain and enhance financial models to support expense planning headcount forecasting and scenario analysis.
• Evaluate business scenarios and quantify financial impacts to support decision making.
• Evaluate forecasted assumptions and update them as needed.

Reporting and Analysis

• Prepare monthly financial reporting packages and ad hoc requests including variance and trend analysis (actual vs. budget vs. forecast) with clear commentary.
• Monitor financial performance and operational efficiency against budget and forecast investigating and providing insights into discrepancies opportunities and underlying drivers.

Systems and Process Support (Workday and Adaptive Planning)

• Maintain and update Workday Adaptive Planning models assumptions and calculations used in budgeting and forecasting.
• Support data loads reconciliations and validation between Adaptive Planning and Workday Financials.
• Assist in improving planning workflows system structure and reporting efficiency within Adaptive.
• Support Finance teams during planning cycles and help maintain planning documentation.

• Bachelor’s degree in Finance Accounting Economics or related field.
• 5+ years of experience in FP&A or a combination of FP&A corporate finance and financial analysis
• Hands on experience with planning tools Workday Adaptive Planning preferred.
• Strong Excel skills and experience working with financial tools such as Power BI Visual Lease and Alteryx.
• Understanding of subscription-based revenue models and SaaS financial concepts is a plus.
• Strong analytical skills with the ability to work with large datasets identify trends.
• Effective communication skills and ability to present financial information clearly.

We are an equal-opportunity employer and do not discriminate because of race color religion sex national origin ancestry marital status veteran status age disability sexual orientation or gender identity or expression or any other legally protected category. InterSystems is an E-Verify Employer in the United States.

What We Do

InterSystems builds the software that makes complex systems work—reliably securely and at scale. For more than 45 years we’ve been the information engine behind some of the world’s most mission-critical applications in healthcare government and business. Our data management integration and analytics technologies help organizations connect disparate systems turn data into insight and deliver better outcomes. From enabling interoperable healthcare and advancing clinical care to powering national infrastructure and large-scale enterprise systems our technology is used every day by millions of people in more than 80 countries. What sets InterSystems apart is not just what we build but how we build it. We focus on long-term innovation deep engineering excellence and solving hard problems that truly matter. Our teams work closely with customers to tackle real-world challenges—often behind the scenes but always at the heart of what keeps essential systems running. If you’re motivated by meaningful work technical depth and the opportunity to have a global impact you’ll find it here.

Why Work With Us

Because we are a profitable privately-held software company we place our clients first in everything we do. You’ll work on meaningful complex problems alongside deeply curious experts in a culture that values learning ownership and long-term growth—without the pressure of quarterly Wall Street demands.

Gallery