Related skills
forecasting financial analysis budgeting workday microsoft d365๐ Description
- Lead and develop a world-class FP&A team.
- Own the annual budget process and key inputs driving forecast.
- Partner with leaders to refine strategic outlooks and funding requests.
- Standardize processes, systems, communication, and controls across functions.
- Leverage technology to drive efficiencies across finance and accounting.
- Provide real-time information to business partners to ensure EBITDA goals.
๐ฏ Requirements
- Advanced degree in Finance, MBA, Economics or Accounting.
- 10+ years FP&A experience including budgeting, forecasting, reporting and analytics.
- Hands-on, roll-up-the-sleeves leadership across priorities.
- Doer and teacher; experience building a development-focused team.
- Experience with Microsoft D365, Adaptive Planning and Workday.
- Excellent analytical, oral and written communication skills.
๐ Benefits
- Competitive salary and 401k with employer match.
- Discretionary paid time off.
- Paid parental leave for all.
- Medical, Dental, Vision plans.
- Fitness Programs.
- Learning & Development programs.
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