
Financial Analyst
1 day ago
Overview
The Financial Systems and Reporting Analyst is responsible for managing and optimizing the organization's financial processes within NetSuite and Adaptive. Through close collaboration with cross-functional teams, this role leverages expertise in accounting principles and NetSuite and Adaptive functionalities to streamline accounting workflows and support finance strategic initiatives.
Base pay rangeThe compensation range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Responsibilities- Ensure that all financial data is accurate and up-to-date in Adaptive by ensuring new accounts are mapped timely and that NetSuite integration logs and issues are reviewed and addressed promptly.
- Maintain and update the reporting structure, elements, and currencies in Adaptive and NetSuite.
- Assist with monthly financial statement reporting by subsidiary, consolidations, and review of monthly results.
- Prepare and maintain various supporting schedules and calculations related to monthly and annual financial statements.
- Analyze financial data to identify trends, patterns, and anomalies.
- Assist with financial reporting requirements including, but not limited to, financial statement audits, external bank reporting, and compliance reporting.
- Analyze and manage incoming project requests and initiatives for potential impacts to NetSuite.
- Collaborate with cross-functional teams to identify opportunities in NetSuite and Adaptive for process improvements and automation within the finance functions.
- Propose and implement enhancements to streamline workflows, improve efficiency, and reduce manual efforts.
- Maintain comprehensive documentation of NetSuite system processes and procedures. Develop training materials and user guides to support end-users and facilitate knowledge transfer.
- Utilize NetSuite and Adaptive reporting tools to generate KPIs, dashboards, and ad-hoc analyses. Extract and analyze data to identify trends and areas for improvement.
- Stay abreast of NetSuite updates, best practices, and emerging trends in ERP and cloud technology. Proactively identify opportunities to enhance the organization's use of NetSuite.
- 5 years of relevant experience in accounting or finance roles, with a focus on ERP systems and financial reporting for multi-currency, multi-location subsidiaries.
- Bachelor's of Science in Accounting, Business Administration or Finance.
- Solid understanding of US GAAP and accounting principles; experience with IFRS is a plus.
- Proficiency in NetSuite and Adaptive with a strong understanding of accounting and reporting modules, elements, integration capabilities and functionalities.
- Prior experience using Office Connect and Solution 7 is desirable.
- Strong analytical and problem-solving skills, with the ability to troubleshoot issues, analyze data, and propose solutions.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels of the organization.
- Detail-oriented with a focus on accuracy and data integrity.
- Ability to work independently, prioritize tasks, and manage multiple projects simultaneously.
- Relevant certifications (e.g., CPA, CMA, ERP system certifications) are a plus.
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran status, disability, or any other federal, state or local protected class.
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