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Financial Reporting Analyst

Company: WorldStrides
Location: Charlottesville
Posted on: February 10, 2019

Job Description:

Worldstrides is seeking a highly motivated Financial 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 companywide 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, benchmarking, 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 judgements and understanding of complex business processes Strong communication skills Project and time management skills Ability to trouble-shoot 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. Employment Type: Full Time Years Experience: 3 - 5 years Bonus/Commission: Yes

Keywords: WorldStrides, Charlottesville , Financial Reporting Analyst, Accounting, Auditing , Charlottesville, Virginia

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