Senior FP&A Analyst

Job Description As a FP&A (Systems & Reporting) Analyst at QAD, you will play a crucial role in executing and maintaining routine financial planning and analysis processes. Your primary responsibilities will include: - Financial Modeling & Forecasting Support: - Support the maintenance of financial models and assist in generating forecasts for budgeting and planning cycles within financial systems. - Analyze historical trends and provide data for planning cycles. - Financial Reporting & Variance Analysis: - Produce regular and ad hoc financial reports for leadership. - Conduct initial variance analysis between actuals, forecasts, and budgets, identifying discrepancies and providing explanations. - Data Collection & Management: - Efficiently gather and consolidate data from multiple financial systems, with a focus on recurring revenue data and cost drivers. - Perform routine analysis to support decision-making on revenue, cost, and profitability. - FP&A Tools Implementation: - Actively support the implementation and enhancement of FP&A tools, particularly Adaptive Insights, focusing on budget upload processes and report creation. - Identify and implement ways to streamline reporting, improve data accuracy, and ensure timeliness of financial information. - Business Partnership (Operational Focus): - Collaborate with cross-functional partners to understand their data and reporting needs, providing routine analytical support for operational finance. - Report Creation and Standardization: - Develop and maintain standard reporting templates within FP&A systems to ensure consistency and efficiency in data presentation. Qualifications Required: - Bachelors degree in Finance, Accounting, Economics, or a related discipline. - 4-6 years of experience focusing on financial systems administration, data management, and report generation within a finance or FP&A function. Computer Skills: - Proficiency in Excel/Google Sheets. - Strong working knowledge of financial systems, particularly Adaptive Insights and Netsuite, including budget upload functionalities and report creation concepts. Operational Understanding: - Understanding of financial forecasting, budgeting, and variance analysis processes. - Knowledge of accounting principles, financial statements, and financial reporting. - Knowledge of recurring revenue accounting and reporting concepts. - Clear and concise communication skills for collaborating on data needs and system processes. - Ability to manage multiple priorities and deliver high-quality results in a fast-paced environment. QAD is building a world-class SaaS company, dedicated to solving real-world problems in manufacturing and the supply chain. As a virtual-first company, you will have the opportunity to work from home primarily, with occasional travel to the office. QAD offers a comprehensive suite of health and wellness benefits, emphasizing a healthy work-life balance for all employees. QAD Redzone is redefining manufacturing and supply chains through its intelligent, adaptive platform. The company values diversity, equity, and inclusion, ensuring that every employee feels respected, valued, and provided with opportunities for growth. Join QAD and be a part of a growing business that prioritizes idea-sharing and fosters an atmosphere of growth and opportunity. As a FP&A (Systems & Reporting) Analyst at QAD, you will play a crucial role in executing and maintaining routine financial planning and analysis processes. Your primary responsibilities will include: - Financial Modeling & Forecasting Support: - Support the maintenance of financial models and assist in generating forecasts for budgeting and planning cycles within financial systems. - Analyze historical trends and provide data for planning cycles. - Financial Reporting & Variance Analysis: - Produce regular and ad hoc financial reports for leadership. - Conduct initial variance analysis between actuals, forecasts, and budgets, identifying discrepancies and providing explanations. - Data Collection & Management: - Efficiently gather and consolidate data from multiple financial systems, with a focus on recurring revenue data and cost drivers. - Perform routine analysis to support decision-making on revenue, cost, and profitability. - FP&A Tools Implementation: - Actively support the implementation and enhancement of FP&A tools, particularly Adaptive Insights, focusing on budget upload processes and report creation. - Identify and implement ways to streamline reporting, improve data accuracy, and ensure timeliness of financial information. - Business Partnership (Operational Focus): - Collaborate with cross-functional partners to understand their data and reporting needs, providing routine analytical support for operational finance. - Report Creation and Standardization: - Develop and maintain standard reporting templates within FP&A systems to ensure consistency and efficiency in data presen