FP&A Executive

This FP&A Executive is responsible for supporting the Head of Finance by preparing analytical reports and generating standard monthly reporting.The Primary function of the FP&A Executive role is to aggregate business unit financial information and coordinate with the business units and corporate accounting to gather additional information and commentary.Responsibilities will include the following:Generate monthly reports supporting the monthly Business Review.Evaluate reported results for accuracy and completeness. Work closely with the individual business units to enhance understanding and analysis of the reported results.Act as the Adaptive IT admin to coordinate and align on any system changes (program name changes, discontinuations, roll-ups, etc.) with other systems like CRM, Keyhub etc.Manage, update, and analyse the financial forecast in Adaptive Insights.Manage the overall model including levels, dimensions, users, and structure and acts as a subject matter expert and administrator of the Adaptive Insights system.Manage and implement the monthly time allocations to track and prepare programmatic contribution margins.Perform variance analysis to compare actual performance with budgets and forecasts, and support ad-hoc financial analyses for specific organizational needs.Assist in the annual budgeting and periodic forecasting processes by gathering data and performing analysis.Key Contributor in the preparation and presentation of Consolidated Long-Range Plan, Consolidated Budgets and Forecasts.Assist senior leadership by providing presentations and ad-hoc financial analysesOther assigned duties as and when needed by the team.