Financial Systems & Reporting Analyst (Temp)

Lytx, Inc.

1d

About The Position

As a Financial Analyst, you will maintain and be involved in the ongoing build and improvement of our financial planning system, Adaptive Planning, as well as build and update month, quarter, and year end reporting for internal and external stakeholders. We're a fun, fast paced, high-growth company that is using technology to build products that save lives! If this sounds exciting, we encourage you to apply! You’ll Get To: 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.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees