Adaptive Solutions Group is a premier provider of information technology personnel. We provide a variety of technical professionals available for contract, contract to hire, or direct placement positions to companies in and around the Kansas City and St. Louis areas.
We are currently looking for a Senior FP&A Analyst to join our team.
Finance is responsible for the financial, management, and regulatory reporting for North America.
Within Finance, the Business Control / FP&A function plays an integral role with the businesses and support areas serving as an advisor, liaison and process innovator.
The group is responsible for management reporting & analytics, planning & budgeting, capital management, and ad-hoc (strategic) decision support.
This position is to support the business control for regional and back-office support, to help coordinate and align business unit presentations, and head office data to present a clear business viewpoint.
The role includes assisting in the preparation of financial reports, budgets, MTP (Medium Term Planning), forecast, & ad hoc data and reporting requests.
Monitors actual cost against budget levels and assist in aligning performance indicators to strategic plans.
Also provides support for other project analysis & strategic planning and financial reporting matters.
Be the Single Point of Truth (SPOT) for Financial Management information.
Assist in the preparation of:
Financial statements in business line format, with focus on business line profitability and performance against targets
Forecasts, budgets, strategic plans
Commentary and analytics (month on month, actual to budget to forecast deviations, etc.)
Cost control for Support areas and Projects (analysis of cost trends, explanation of variances to budget, and proposing remediation actions)
Presentations to management and individual department managers on North America Performance including P&L, Balance Sheet, Capital Usage, Client Data, etc.
Ensure accuracy of reporting data sources to the official books and records of the bank.
Support for coordination of budget and forecast process for North America Region.
Ensure proper controls are in place to mitigate potential reporting errors.
Act as partner and advisor to the businesses and support areas.
Participate in special projects and ongoing automation enhancements.
Extremely strong Excel skills.
Accounting/Finance conceptual knowledge.
Ability to work well with individuals remotely via email, phone, and Skype.
Ability to professionally interact regularly with senior management.
Knowledge of financial and management accounting systems.
BS - Accounting, Finance, Business Administration or BA in Economics or relevant work experience.
5-7 years in Financial Reporting or Controller’s function.
Adaptive Solutions Group offers a competitive compensation and benefits package that includes medical, dental, STD/LTD, life insurance coverage, 401k, paid vacation and holidays.
Adaptive Solutions Group is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, and veteran or disability status.