Financial Reporting Analyst

October 15

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TAXWELL

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(inter-) national tax advice • litigation • M&A and second opinions • board room counseling

2 - 10

Description

• Configure and maintain the Adaptive Planning system to meet the evolving needs of the organization, ensuring it operates efficiently and effectively. • Consolidate operational and financial data into forecasting software for streamlined reporting. • Ensure data integrity and accuracy within the system through regular audits and validation processes. • Provide ongoing support to users, troubleshooting issues and ensuring timely resolution. • Consolidation of monthly / quarterly / annual reporting; provide variance analysis. • Creation of ad hoc reports that provide insights and analysis to support strategic decision-making and financial planning processes. • Develop and maintain dashboards and reports to provide real-time visibility into financial performance and key metrics. • Assist with preparation and monitoring of budget and forecast. • Serve as the subject matter expert for reporting sources and tools; collaborate with other Financial Analysts to ensure comprehensive knowledge of reporting responsibilities. • Identify opportunities for process improvements and automation within the financial planning and analysis functions. • Implement best practices to streamline workflows and enhance system performance. • Stay current with industry trends and advancements in financial planning technology to continuously improve the system and processes. • Work closely with cross-functional teams, including Finance, IT, and Marketing, to ensure the FP&A reporting structure meets the needs of all stakeholders. • Communicate effectively with team members and leadership, providing updates on system performance, issues, and enhancements.

Requirements

• Strong understanding of financial planning, budgeting and forecasting processes. • Proficiency in using Workday and Adaptive Planning, including building models, creating reports, and administering the platform. • Familiarity with SQL, Tableau, Snowflake, Salesforce. • Strong analytical skills with the ability to interpret financial data and communicate insights effectively. • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. • Ability to work independently with strong organizational skills, including effective time management and prioritization of competing demands and multiple deadlines. • Detail-oriented with a focus on data accuracy and integrity. • High proficiency in Microsoft Excel. • Experience in formula building/modeling. • Team player that embraces change and thrives in a fast-paced environment. • 5+ years relevant experience #LI-DNI