Note: The job is a remote job and is open to candidates in USA. LERETA, LLC is seeking a Financial Reporting Analyst to own and enhance its financial reporting environment. The role develops Workday Adaptive Planning reports and models, delivers recurring financial reporting and variance analysis, and uses automation and AI-enabled tools to improve data integration, reporting efficiency, and decision support.
Responsibilities
- Build, maintain, and enhance reports, dashboards, and models in Workday Adaptive Planning, including Office Connect and Adaptive reporting
- Own the design and delivery of recurring monthly, quarterly, and annual reporting packages for management, the board, and lenders
- Ensure reporting accuracy, consistency, and integrity across all financial outputs and reconcile results to the general ledger
- Develop and maintain Adaptive metadata, dimensions, and data integrations to keep the reporting environment scalable and reliable
- Support efforts to connect data sources across ERP, planning, and operational systems, using automation and AI tools to reduce manual data pulls and reconciliation over time
- Contribute to building automated data workflows that streamline the close-to-report cycle and increase reporting speed
- Use AI-assisted tools to help surface trends, anomalies, and drivers in financial analysis, delivering faster and richer insights for stakeholders
- Help identify and reduce manual, repetitive reporting tasks, bringing a continuous-improvement mindset to how the work gets done
- Deliver variance analysis (budget vs. actual, period-over-period) with clear narrative commentary for leadership
- Work directly with business partners across functions to gather operational context and insights, translating them into accurate forecasts and reporting
- Provide ad hoc analysis and reporting to support fast-paced decision-making
- Serve as a steward for data quality across reporting systems, ensuring source-to-report traceability
- Document reporting processes and build repeatable, well-controlled workflows
- Recommend and implement improvements to reporting architecture, tools, and controls
- This position will perform other duties as assigned based on the needs of the department
Skills
- * Bachelor's degree in Finance, Accounting, Economics, or a related field
- * 2–5 years of experience in financial reporting, FP&A, accounting, or a similar analytical role
- * Hands-on experience building out Workday Adaptive Planning reports and models is required, including report design, dashboards, and integrations
- * Proven experience partnering with cross-functional business leaders to collect insights and drive collaborative forecasting
- * Highly proficient in Excel
- * Strong understanding of financial statements, GAAP fundamentals, and the month-end close cycle
- * Direct hands-on experience is a plus
- * experience with SQL, Python, or modern data/BI tools, including Data Warehouse/Data Lake is a strong plus
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