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Associate Analyst, FP&A
3 months ago
Overview Job Title:
Associate Analyst, FP&A Location: Alpharetta, GA Aptean is changing. Our ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers.
In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results.
With over 3500 employees, 60 different products and a global client base, there's no better time to advance your career at Aptean.
Are you ready for what's next, now? We are If being part of a dynamic, high growth organization excites you and you are eager to learn and grow, then this opportunity is for you Our fast-paced environment and dynamic global Finance & Accounting department is eager for a mover and shaker to step into this role and become an integral part of our team.
About the role An exciting opportunity has arisen to join our Alpharetta-based NA Finance team to support Aptean's continued growth.
The Associate Financial Analyst will be responsible for assisting in budget and forecast preparation as well as preparing cost projections for assigned functions.
The individual occupying this position will also be responsible for identifying areas of improvement within assigned functions and internally in the larger Finance team.
They will be required to accurately meet all time sensitive reporting dates, build strong cross-functional partnerships to serve as a financial resource, support operations, provide business insights and improve business processes.
This role will be based in our Alpharetta office.You will also:
Analyse and report variances versus Plan/Forecast & Current and Past Trends for assigned Revenue Streams and Cost Functions. Monitor performance indicators, highlighting trends and analysing causes of unexpected variance. Prepare standard Quarterly and Monthly Financial Reports for analysis. Prepare Financial models and Ad-Hoc Reports to support strategic initiatives. Communicate with leadership team in both formal and informal settings and maintain composure in a conversation.
Develop efficiencies to consolidate and increase the effectiveness of reporting, and maintain Revenue and Cost reports used internally and externally.
Assist in continued development of Budgeting, Forecasting and Flash processes using relevant tools. Accurately meet all time sensitive reporting dates. Understand the advantage of seeking advice from those who've solved similar problems. Know how to identify common sources for answers; know how to research for a solution. Able to solve problems that are assigned. Seeks help when necessary.Be aware that own behaviours impact team dynamics and that team dynamics are influenced by different personalities on the team.
Be able to get along with most personalities in team, knowing that it will benefit the team climate. Shares information for the good of the team. Maintain an open, approachable manner, and treat others fairly and respectfully, show regard for others opinions. About you To be successful here, you'll need ambition, initiative and tenacity.You must also have:
0-2 years of experience in Financial Planning and Analysis Power BI experience preferred Experience working within a global company and multi-currency reporting, preferably in the technology industry Ability to comb through large volumes of data to provide financial insights Strong analytical skills required.
Advanced Microsoft Excel and PowerPoint skills Highest standards of accuracy and precision; highly organized Excellent verbal and written communication skills Ability to think creatively, highly-driven and self-motivated Demonstrated ability to roll-up sleeves and work with team members If you share our mindset, you can share in our success.
To find out more about joining Aptean, get in touch today. Learn from our differences. Celebrate our diversity. Grow and succeed together. Aptean pledges to promote a company culture where diversity, equity and inclusion are central.We are committed to applying this principle as we interact with our customers, build our teams, cultivate our leaders and shape a company in which any employee can succeed, regardless of race, color, sex, national origin, sexuality and gender identity, religion, disability, age, status as a protected veteran or any other group status protected by law.
Celebrating our diverse experiences, opinions and beliefs allows us to embrace what makes us unique and to use this as an asset in bringing innovative solutions to our customer base.
"At Aptean, our global and diverse employee base is our greatest asset.It is through embracing and understanding our differences that we are able to harness our individual power to maximize the success of our customers, our employees and our company.
" - TVN Reddy