Document and maintain FinOps internal processes and contribute to process improvements, system mapping, and assist with implementing change management.
Leading system improvements, enhancements, and special projects that relate to PO, AP, GL, FA, and AR.
Design new processes, streamlining existing FinOps processes, and ensuring updated processes are stable and maintained.
Work closely with all Finance, Operations, and IT teams to automate manual processes, implement best practices, and ensure our business needs are met with a cross-functional lens.
Lead meetings with user groups, super users, process experts, functional leaders frequently to discuss issues/ideas and requested/proposed changes.
Analyze the business requirements of all internal departments to standardize/improve business practices, processes, procedures using the ERP system.
Responsible for proactive action regarding updates, including researching known issues, testing key processes, and educating business SMEs/BPOs on existing or new ERP functionality.
Work closely with teams to understand current processes and issues, how proposed solution changes to platforms/systems will impact financial operations, and to assist with the development of new logic and financial setup.
Support the Finance Team as a subject matter expert for essential activities.
Prepare month-end reconciliations and reporting which include, but are not limited to, accruals, GL account reconciliations, assist Operations to facilitate monthly P&L reviews, and month-to-month variance analysis.
Manage key procedures to complete all weekly and monthly financial close activities and reporting models.
Monitor and perform daily finance operations and help manage ongoing initiatives.
Propose and implement policies and initiatives to keep all recurring financial operations aligned with our strategy while overseeing their continuous development and communication to both our internal teams and other business partners.
Create/maintain process documentation via MS Task Recorder and RSAT test automation.
Requirement
Bachelor’s degree in Accounting or Finance, preferred
3-5 years of progressive accounting/finance experience with D365 F&O and AX2012
Highly organized and detail-oriented Self-driven with the ability to work collaboratively and lead a team.
Capable of handling multiple projects in a fast paced, hyper-growth environment
Strong analytical and account reconciliation skills
Solution-oriented, proposing new solutions to problems and processes
Strong communication skills and the ability to work cross-functionally with teams outside of the Finance Department
Experience with various MS technologies that compliment D365 F&O such as Task Recorder, RSAT, LogicalApps (Preferred)
MS D365 F&O Certifications (Preferred)
EQUAL OPPORTUNITY EMPLOYER
The Solera group is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
