D365 F&O Finance Analyst supporting Dynamics 365 Finance & Operations platform through application support and Finance process improvements. Collaborating with Finance stakeholders and IT teams while leading enhancements.
About the role
- Senior Vice President leading finance strategy for rEvolution, a global sports marketing agency. Overseeing financial models, budgeting, reporting and team collaboration.
Responsibilities
- Manage the full accounting lifecycle, including accounts payable, accounts receivable, general ledger, and the complete month-end and year-end close processes.
- Own the development and governance of the annual budget, monthly forecasts, and long-term financial strategy.
- Ensure alignment with the company’s strategic objectives and operational priorities.
- Design and oversee enterprise-level financial models across the business to support executive decision-making, capital allocation and long-term growth planning.
- Develop and present enterprise financial reporting analysis for executive leadership, supporting company-wide strategic, investment, and risk decisions.
- Effectively communicate financial performance, trends, and risks to executive leadership and other stakeholders, ensuring clarity and transparency in financial matters.
- Oversee cash flow, working capital, burn control, vendor negotiations, and company audits.
- Lead financial strategy for M&A activity, including diligence, structuring, valuation, and post-transaction integration.
- Continually look for reporting automation opportunities and identify key improvement areas for increased team efficiency and effectiveness.
- Help lead the Finance team’s technology evolution by leading efforts to utilize AI and other business intelligence tools.
- Thrive in a fast-paced, dynamic environment and adapt quickly to changing priorities and deadlines.
Requirements
- 10+ years of corporate FP&A experience, preferably in marketing or professional services environment.
- Bachelor's degree in finance, accounting, or a related field.
- Superior analytical, quantitative, and problem-solving skills, along with accuracy and attention to detail.
- Proven track record of financial modeling, forecasting, budgeting, and reporting.
- Advanced proficiency in financial modeling and business intelligence tools (Excel, Power BI, Google Cloud Platform, etc.).
- Familiarity with NetSuite and Adaptive Insights is a plus.
- Excellent written and verbal communication skills, with the ability to translate complex financial data into clear, actionable insights.
- Ability to multi-task, set priorities, work well under pressure, and optimize on processes.
Benefits
- Medical (BCBS)
- Dental (Lincoln)
- Vision insurance (VSP)
- 401k w/ Company Match
- Flexible time off policy
- Paid Maternity and Paternity Leave coverage
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