Would you like to be a part of a dynamic, high growth organization, with high visibility to senior leadership, and exposure to mergers & acquisition accounting? If you enjoy taking on complex technical accounting challenges and financial analyses and working in a collaborative environment, then Aptean wants you to join our Financial Reporting Team!

About Aptean

Aptean provides specialized niche software solutions that deliver results.

In today’s fast-paced, competitive economy, organizations don’t have time to waste customizing homegrown software, spreadsheets, and one-size-fits-all solutions to do support manufacturing and distribution companies. With over 4,100+ customers, across 54 countries Aptean helps streamline operations on a daily basis.

Aptean uses its core values of Drive For Results, Win Together, Foster Innovation, and Be Courageous to guide its employee community to serve every customer in every geography and market.

Summary

The FP&A Analyst is expected to offer financial reporting and support Aptean leadership - to include the consolidation of and reporting on multiple platforms, operations, and consolidated entities. This individual will participate in the analysis of financial results, as well as forecasting, budgeting, acquisition integration, variance analysis, and other special projects.

This position will have high visibility and will regularly interact with Aptean Management and Product Leaders. Thus confidence, as well as being detail-oriented and accurate is critical to the success of the candidate.

Principal Duties and Responsibilities

Analyses and report variances versus Plan/Forecast & Current and Past Trends for assigned Revenue Streams and Cost Functions. Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance.
Prepares standard Quarterly and Monthly Financial Reports for analysis. Prepares Financial models and Ad-Hoc Reports to support strategic initiatives. Is able to communicate with leadership team in both formal and informal settings and is able maintain their composure in a conversation. Develops efficiencies to consolidate and increase the effectiveness of reporting, and maintain Revenue and Cost reports used internally and externally.
Assists in continued development of Budgeting, Forecasting and Flash processes using relevant tools.
Has the ability to accurately meet all time sensitive reporting dates.
Understands the advantage of seeking advice from those who've solved similar problems. Knows how to identify common sources for answers; knows how to research for a solution. Able to solve problems that are assigned. Seeks help when necessary.
Is aware that own behaviors impact team dynamics and that team dynamics are influenced by different personalities on the team. 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. Maintains an open, approachable manner, and treats others fairly and respectfully, shows regard for others opinions.
Assists in acquisition integration from an FP&A reporting perspective. Works with Accounting, Financial systems and the Acquisition teams to get relevant information necessary to add and integrate recent acquisitions into the Financial reporting.

Required Knowledge, Skills and Abilities:

Bachelor's degree required
Typically requires a minimum of 2 years of related experience with a Bachelor’s degree; or 1 year and a Master’s degree; or a PhD without experience; or equivalent work experience. Typical range is 2-5 years.

Quantifiable excellence with Microsoft Excel and PowerPoint, and advanced knowledge in other MS Office tools. The ability to quickly learn new applications and technology
Experience using multi-dimension database financial planning software (e.g. IBM Planning Analytics, Hyperion, Adaptive Planning) is a plus.
Ability to work through multiple and sometime competing priorities, outstanding follow-up and follow-through skills, common sense, extroverted, results-driven, creative, and ambitious are words that describe you.

Travel is anticipated at less than 10%.

If you are determined to give your best every day and you are seeking an opportunity to work with an amazing group of people, then apply online today!

Aptean, Inc., is an Equal Employment Opportunity Employer. In accordance with applicable federal, state, and local laws we do not tolerate discrimination or harassment against any applicant for employment or employee with Aptean because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, genetic information or any other group status protected by applicable law.

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