Added
2 hours ago
Type
Full time
Salary
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Related skills

forecasting financial reporting budgeting workday microsoft d365

πŸ“‹ Description

  • Build and develop a world-class FP&A team.
  • Own the annual budget process and forecast model inputs.
  • Partner with leaders to refine strategic outlooks and funding requests.
  • Standardize processes, systems, and controls across functions.
  • Leverage technology to drive efficiencies in finance and accounting.
  • Provide real-time insights to achieve EBITDA goals.

🎯 Requirements

  • Advanced degree in Finance, Business Administration, Economics or Accounting.
  • 10+ years FP&A experience including budgeting, forecasting, reporting and analytics.
  • Hands-on leadership with ability to manage multiple priorities in a fast-paced environment.
  • Experience building and leading a team with emphasis on employee development.
  • Experience with Microsoft D365, Adaptive Planning and Workday.
  • Excellent analytical, oral and written communication skills for interaction with leaders.

🎁 Benefits

  • Competitive salary and 401k with employer match.
  • Discretionary paid time off.
  • Paid parental leave for all.
  • Medical, Dental, Vision plans.
  • Learning & Development programs.
  • Emotional & Mental Wellness support.
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