Financial Systems & Reporting Analyst – Temp
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Job Description
Financial Analyst managing Adaptive Planning systems for the fast-paced tech company Lytx. Collaborating with stakeholders on financial reporting and insights to enhance efficiency and automation.
Responsibilities:
- 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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