Job Description:
• Responsible for all aspects of Adaptive Planning (administration, maintenance, updates, enhancements), including ensuring Adaptive structure is aligned to Netsuite structure (accounts, cost centers).
• Work collaboratively with stakeholders to better utilize office connect and other Adaptive tools to enable more insight, automation and efficiency across the FP&A and accounting teams.
• Provide guidance FP&A team on financial tools, including Adaptive and Office Connect, and support team in obtaining data through reporting.
• Play a partner role in forecasting and budgeting processes to ensure systems are adequate to support business needs, inclusive of restatements, adjustments and versioning.
• Prepares month, quarter, and year end reporting for internal and external stakeholders.
• Works collaboratively with key stakeholders and executives to provide useful financial reports and data analysis.
• Performs other adhoc duties and analysis as requested.
• Update BoD-level and investor reporting; help consolidate information as well as use business knowledge to frame financial performance.
• Other duties as assigned.
Requirements:
• 5 + Years experience in financial analyst role preferred
• Detailed knowledge of Adaptive Insights and related systems required
• Ability to compile, analyze, interpret, and present complex financial reports, statements, and/or projections with oversight
• Knowledge of a cost accounting environment
• Must be highly skilled in MS Office Suite, Netsuite and ERP tools
• Possess excellent analytical skills, problem solving, strong attention to detail and exceptional written, oral, interpersonal, and presentation skills
• Versatility, flexibility, and a willingness to work within a dynamic environment
• Ability to work independently and as a member of project teams
• Strong communication skills with ability to explain data and analytics in a clear and concise manner
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to maintain a high level of attention to detail.
• Bachelor's degree (B.A.) or relevant experience required.
Benefits:
• Flexible work arrangements
• Professional development opportunities
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