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forecasting budgeting workday procure-to-pay microsoft d365📋 Description
- Build and develop a world-class FP&A team
- Own the annual budget process and inputs driving forecast model
- Partner with leaders to refine strategic outlooks and funding requests
- Evaluate and standardize processes, systems, and controls across functions
- Leverage technology to drive efficiencies in finance and accounting
- Provide real-time insights to ensure EBITDA goals
🎯 Requirements
- Advanced degree in Finance, Business Administration, Economics or Accounting
- 10+ years FP&A experience including budgeting, forecasting, reporting, analytics
- Hands-on leadership with the ability to manage multiple priorities in a fast-paced env
- Experience building a team with strong emphasis on development
- Experience working with Microsoft D365, Adaptive Planning and Workday
- Excellent analytical, oral and written communication skills
🎁 Benefits
- Competitive salary and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Learning & Development programs
- Snacks in offices
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