Vacancy expired!
WorldStrides is seeking a highly motivated Adaptive Insights Financial Systems and Reporting Analyst to join our Financial Planning and Analysis (FP&A) team. This position oversees the reporting processes, produces management reporting and is responsible for the administration of the Adaptive Insights platform.
You will need to approach projects with a flexible, innovative, service-oriented mindset and a strong emphasis on system-based solutions. You will possess an analytical mind, with the ability to communicate complex ideas to senior business leaders, as well as compile and implement training sessions and documentation to company-wide employees.
Key Responsibilities include:
Serve as System Administrator for Adaptive Insights, our cloud based forecasting and management reporting system
Maintain and pro-actively update reports and report templates within Adaptive and other applications
Own FP&A month-end close processes and reports, including importation and reconciliation of data from Microsoft Excel and various ERP and operating systems
Produce monthly reporting packages, providing context of budget/forecast variances, including FX impact considerations
Business partnering with key departmental managers
Create and maintain expense assumptions for budgeting and forecasting, liaising directly with the Accounting and HR departments
Support the consolidation of all forecasting and budgeting schedules through the annual budget and quarterly forecast processes
Implement Adaptive Insights products and train staff across the company to expand use of the tool
Support implementation of new initiatives on Adaptive Planning, such as driver based forecasting models
Produce Powerpoint presentations summarizing information for budget, forecast and actual results
Identify and track key performance metrics pertaining to business operations, competitors, bench-marking, etc
Ad-hoc projects
Requirements:
2-5 years work experience in financial reporting, financial planning and analysis, accounting and / or corporate finance
Bachelors Degree in Business or Accounting
Accounting knowledge or background
Proficiency in Excel and Powerpoint
Experience with a FP&A tool such as Adaptive Insights
Experience with budgeting, forecasting and month-end reporting preparation and / or analysis
Exceptional attention to detail and accuracy
Strong analytical problem-solving skills, with the ability to provide judgments and understanding of complex business processes
Strong communication skills
Project and time management skills
Ability to troubleshoot problems
Ability to work under pressure and within short time constraints in a complex system and business environment
A proactive, independent and structured way of working
WorldStrides is an Equal Opportunity Employer.
Vacancy expired!