Overview
About the Role
We are actively seeking a Senior Financial Analyst to join our Corporate Finance team with a focus on Systems and Opex. This will be a pivotal role that helps support our Finance ERP Adaptive Insights. In this role you will be a champion for developing new processes to build scale across the Finance organization. If you are naturally inquisitive and enjoy tackling challenges with creative solutions, we’d love to welcome you to the team.
About the Team
This role reports to the Senior Finance Manager in Corporate Finance who is responsible for managing the ERP, Adaptive, of the Finance team. This team is responsible for managing Finance’s ERP tool and building scale/automation for various Finance processes. This analyst will also need to work collaboratively with other cross-functional teams.
About the Job
- Administer access controls for our ERP Adaptive Insights for new and existing users
- Partner with Accounting, HR, and Finance stakeholders to ensure accuracy of various data sets for metrics and the 3 statements
- Collaborate cross functionally to develop new financial models and reports to enable planning, forecasting and analysis for stakeholders
- Maintain our existing models in Adaptive Insights which includes but not limited to headcount forecasting and case models for the 3 statements
- Own and maintain our forecasting integration files for headcount and the Income Statement
- Automate and streamline current processes and reports for Operating Expenses includes T&E and Monthly Business Review reporting
About you
Minimum Qualifications
- Bachelor’s degree in Accounting, Finance or Information Systems or other related field
- 4 - 6 years work experience in a relevant field with a track record of process improvement
- Experience working with a Financial ERP tool
- Proficient Excel / Google Sheets skills
- Strong organizational skills and attention to detail
- A self-starter with a positive attitude with a desire to quickly learn and excel in a rapidly changing environment
Preferred Qualifications
- 2+ years of experience using Adaptive Insights
- Strong systems knowledge with an understanding of Income Statement consolidation
- SQL or other data analysis experience
- Prior headcount forecasting experience
