Apply📍 United States, Canada
đź§ Full-Time
đź’¸ 140000.0 - 150000.0 USD per year
🔍 Consulting
- 10+ years of progressive experience in FP&A, corporate finance, or a related field, with at least 3-5 years in a leadership role.
- Strong financial modeling, forecasting, and budgeting skills.
- Experience with financial systems, with a preference for Microsoft Dynamics Business Central and Kantata as a plus.
- Excellent communication and presentation skills, with the ability to translate complex data into actionable insights.
- Advanced proficiency in Excel, PowerPoint, and financial reporting tools such as Power BI.
- Experience implementing AI-based financial tools and automation processes.
- Knowledge of AI and machine learning applications in financial analysis and forecasting.
- Own and lead the annual budgeting and long-range planning processes, ensuring alignment with strategic goals.
- Manage ongoing forecasting processes (e.g., rolling forecasts, scenario modeling) to enhance agility and accuracy.
- Oversee monthly and quarterly financial reporting, including executive dashboards, variance analyses, and KPI tracking.
- Act as a finance partner to operations, HR, project management, and other departments, providing insight into performance drivers and cost optimization.
- Maintain and enhance project financial systems, with a focus on Kantata (formerly known as Mavenlink), ensuring seamless data flow to ERP and BI platforms (e.g., Power BI).
- Use Kantata and other data sources to produce automated insights into capacity, hiring needs, and resource allocation.
- Take ownership of the FP&A function, including processes, tools, and performance standards.
- Lead and support a small FP&A team (size to evolve), ensuring high-quality output and cross-department collaboration.
LeadershipProject ManagementSQLBusiness IntelligenceData AnalysisExcel VBAMicrosoft DynamicsFinancial ManagementResource PlanningCommunication SkillsMicrosoft ExcelAccountingAttention to detailPresentation skillsExcellent communication skillsMS OfficeBudgetingData visualizationTeam managementFinancial analysisPowerPoint
Posted about 1 month ago
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