Perform product-level revenue reporting as part of the monthly close cycle.
Prepare reports and presentations for management on a weekly and monthly basis.
Using Adaptive, manage monthly operational reporting processes.
Perform Administrator duties within Adaptive Planning.
Partner with individual business units to provide financial support and analysis.
Perform ad-hoc analysis as required to support business needs.
Support all aspects of the forecast and budgeting process.
Develop and maintain financial models as needed to support business operations.
Assist with the development of KPI dashboards and other reporting needs for the organization.
Effectively communicate and present results of analysis with recommended courses of action.
Perform other duties as assigned.

Bachelor’s degree in Finance, Accounting, or related field; MBA a plus.
5+ years of experience in FP&A, corporate finance or related financial analysis roles.
Hands-on experience with Adaptive Insights strongly preferred and NetSuite experience a plus.
Advanced Excel skills in addition to experience with PowerPoint and Word.
Strong financial acumen with demonstrated analytical ability.
Experience in reporting and analysis including financial modeling, building and reporting using dashboards and standard reports.
Strong communication and collaboration skills with a track record of partnering across functional teams.
Demonstrated attention to detail and accuracy with ability to meet deadlines.
Ability to thrive in a dynamic, fast-paced environment with a continuous improvement mindset.
Dependable and supportive of colleagues.

Health, dental, vision, and life insurance plans to keep you and your loved ones covered.
A healthy contribution to your 401(k) retirement savings.
Enjoy generous paid time off, including vacation, sick leave, volunteer and other "personal" days.
Stay healthy and happy with an on-site fitness facility at our HQ, discounts on gym memberships, and wellness initiatives.
Access our extensive library of educational resources, courses, and workshops to enhance your skills.
Enjoy flexible work hours and remote work options, allowing you to manage your schedule effectively.
Benefit from opportunities for career growth and advancement through mentorship programs and ongoing feedback sessions.
Access our employee assistance program for confidential counseling, legal assistance, and other support services.

Senior Financial Analyst

Key skills