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forecasting budgeting workday microsoft d365 adaptive planning📋 Description
- Build and develop a world-class FP&A team
- Own the annual budget and forecast inputs
- Partner with leaders to refine outlooks and funding requests
- Standardize processes, systems, and controls
- Leverage technology to drive finance efficiencies
- Provide real-time insights to drive EBITDA delivery
🎯 Requirements
- Advanced degree in Finance, Business Admin, Economics or Accounting
- 10+ years FP&A experience: budgeting, forecasting, reporting, analytics
- Hands-on, roll-up-your-sleeves leader with multi-priority mgmt
- Doer and teacher; experienced in building a development-focused team
- Uncompromising work ethic and a team-first mindset
- Experience with Microsoft D365, Adaptive Planning and Workday
🎁 Benefits
- Competitive salary and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Fitness Programs
- Emotional & Mental Wellness support
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