Financial Planning and Analysis

• Assist in preparing monthly management reporting packs, P&L/BS/CF analysis, and variance insights
• Work extensively with Adaptive Planning for data loads, validations, model updates, and integrations
• Reconcile and analyze data from Salesforce, Xero, Excel, Power BI, and other sources
• Support ARR and revenue reporting, pricing updates, and forecasting activities
• Maintain recurring financial schedules (software, marketing, rent, utilities, etc.)
• Improve templates, automate recurring tasks, and enhance system-to-system data accuracy
• Maintain high data hygiene, documentation, and SOPs

Financial Analyst

Manager, Project Financial Analysis

Senior Executive – Back Office, Finance & Accounting

Financial Analyst

Senior Finance Officer