Adaptive Planning: Financial Analyst

3 weeks ago


india Bottomline Full time

How you’ll contribute:

Position Summary:

Bottomline Technologies is seeking a Financial Analyst to be part of the Corporate FP&A team and to play a key role in the strategic financial support of the company. In this role you will be involved in the implementation, ongoing maintenance, and updating of the Adaptive planning tool. This includes the building of reports for forecasting and planning aspects of the entire company. You will also have an opportunity to interact with senior finance management, company business leaders, and other functions.

How you’ll contribute:

Partner with finance and business leaders to support the implementation of Adaptive Planning Build reports to support all aspects of the business Develop multiple versions of the monthly forecast and annual budget Interact with our global finance team on reporting for management on actual results, forecasts and plans Participate in transformation of processes and systems for the FP&A team Support the integration of acquisitions

What will make you successful:

4+ years of relevant FP&A experience 2+ years of strong Adaptive Planning implementation, support, and maintenance Ability to independently manage multiple projects and requests effectively Strong communication skills with the ability to interact with all levels within an organization Experience working across multiple time zones/countries, specifically the United States Bachelor’s degree in IT, Finance, or Accounting Strong analytical skills Proven ability to meet deadlines with accuracy Exceptional attention to detail and accuracy Ability to maintain confidentiality and handle sensitive information

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