What are the responsibilities and job description for the Adaptive Insights Professional position at Codex?
FP&A Leadership Role:
Codex is seeking an experienced Senior FP&A Analyst to join our leadership team. This role will be responsible for leading the full cycle of the budget process, delivering accurate financial reports, and providing insights into key financial metrics.
About the Role:
- Lead the budget process, including data validation, version control, and troubleshooting.
- Deliver timely financial reports and dashboards.
- Provide financial analysis and support cross-functional projects.
- Analyze variances and provide recommendations.
- Present financial analyses to senior leadership.
- Evaluate financial processes and propose enhancements.
Responsibilities:
- FP&A leadership.
- Full-cycle budget management.
- Financial reporting.
- Financial modeling.
- Process evaluation and enhancement.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 5 years of experience in FP&A.
- 2 years of experience with Workday Adaptive Planning/Adaptive Insights.
- Proficiency in Microsoft Excel, Power BI, and PowerPoint.
- Strong understanding of accounting/financial principles.
- Excellent interpersonal and communication skills.
- High attention to detail.
We Offer:
- Comprehensive health, dental, and vision insurance.
- Generous 401(k) match.
- Short- and long-term disability, life insurance.
- Paid time off (vacation/holidays).
- Early-close Fridays.
