Financial Systems & Reporting Analyst (Temp)

Lytx, Inc

5+ Years | United States (Remote) | Part Time | 1 day ago

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Job Summary

As a Financial Analyst at Lytx, you will be instrumental in maintaining and enhancing our Adaptive Planning financial system. Your role involves building and updating critical month, quarter, and year-end reports for both internal and external stakeholders. You will collaborate with various teams to optimize financial tools, support forecasting and budgeting, and provide insightful data analysis. This position is key to a fast-paced, high-growth company dedicated to using technology to save lives.

Must Have

Responsible for Adaptive Planning administration, maintenance, updates, and enhancements.
Ensure Adaptive structure aligns with Netsuite.
Collaborate with stakeholders to utilize Adaptive tools for insight and efficiency.
Provide guidance on financial tools like Adaptive and Office Connect.
Support forecasting and budgeting processes.
Prepare month, quarter, and year-end reporting.
Work with executives for financial reports and data analysis.
Update BoD-level and investor reporting.
Detailed knowledge of Adaptive Insights and related systems.
Highly skilled in MS Office Suite, Netsuite, and ERP tools.
Bachelor's degree or relevant experience.

Good to Have

5+ Years experience in financial analyst role preferred

Job Description

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.

What You’ll Need:

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.

8 Skills Required For This Role

Ms Office Communication Data Analytics Strategic Financial Management Financial Data Analysis Forecasting Budgeting Game Texts Accounting

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