Join a fast-growing and innovative company in the consumer services industry as a Senior Financial Analyst! This role is ideal for a dynamic professional with a strong background in finance and FP&A systems (Workday Adaptive Planning/Adaptive Insights) who is eager to make an impact in a high-growth environment.
With potential for career advancement, including the opportunity to step into a Finance Manager role within six months, this is a chance to grow your career alongside the company's rapid expansion.
Key Responsibilities:
Support and enhance Workday Adaptive Planning by maintaining configurations, managing user access, and ensuring data integrity.
Assist in the creation, maintenance, and improvement of financial models, reports, and templates to drive accurate planning processes.
Develop and optimize reports, dashboards, and KPIs to provide actionable insights into financial performance.
Build and edit formulas, manage assumptions, and understand sheet functionality in Adaptive Planning.
Proactively identify and implement enhancements to streamline financial reporting, budget consolidation, and forecasting processes.
Work with cross-functional teams, including IT, accounting, and operations
Maintain process workflows and system documentation for compliance and audit purposes.
Qualifications:
Bachelor's degree in Finance, Accounting, Business, or related field (MBA or CPA is a plus).
3+ years of finance or FP&A experience.
Proficiency in Adaptive Planning (report building, formula writing, maintaining models).
Advanced Excel skills; familiarity with ERP systems (Dynamics 365 experience is a plus).
Strong communication and collaboration skills to work with technical and non-technical stakeholders.
Excellent organizational skills with the ability to manage multiple priorities in a fast-paced environment.
What's in It for You?
A potential promotion to Finance Manager within six months.
PTO, health, dental, and vision insurance (eligibility after 30 days), life insurance, disability coverage, 401(k), and more.
Be part of a company that values innovation, teamwork, and professional development.