Related skills
forecasting financial reporting budgeting workday microsoft d365π 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.
π― 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.
π 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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