Finance Consultant specializing in Microsoft Dynamics 365, advising on implementations and customizations. Collaborating on ERP projects with a focus on client requirements and solutions.
About the role
- Finance professional overseeing expense planning tool management and allocation governance. Seeking strategic thinker with strong financial analysis and internal controls expertise.
Responsibilities
- Manage security, access and related communication platforms
- Manage the projection calendar for key dates, integrations and data inputs into the GL expense allocation tool
- Manages monthly allocation governance process by partnering with the controller community to ensure transparency and approval of all allocation changes.
- Support Cigna expense leads by providing thorough analysis of all driver changes, ensuring clear communication and alignment of expectations.
- Provide analysis to Finance leads and BFOs of impact to results of driver refresh process
- Respond to ad hoc financial and matrix partner inquiries and requests, resolve financial discrepancies, and recommend process improvements including internal control enhancements
- Enable projection process by becoming an expense planning subject matter expert as evidenced by ability to provide clear guidance, troubleshoot user issues, and engaging IT production support when necessary.
- Actively seek opportunities for improvement of expense planning process through process changes or identification of system enhancements.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or related field strongly preferred
- 7+ years of progressive experience in controllership/expense planning preferred; cost accounting and/or system support experience a plus
- Exceptional ability to work productively in a matrix management environment across geography, departments and position levels
- Exemplary MS Excel skills required; ability to work with large data sets. MS Access or Alteryx experience a plus.
- Ability to analyze and review financial output for reasonability and trends
- Ability to provide insights into what the data is saying, not just the numbers
- Ability to understand and become proficient with the expense allocation process
- Hyperion SmartView experience required; Ad-Hoc and Function formulas 1PLN, Oracle BI, and general ledger tool experience
Benefits
- Comprehensive range of benefits
- Medical, vision, dental, and well-being and behavioral health programs
- 401(k) with company match
- Company paid life insurance
- Tuition reimbursement
- Minimum of 18 days of paid time off per year
- Paid holidays
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Dynamics 365 F&O Technical Consultant enhancing D365 ecosystem at Tyme X. Supporting migration, optimization, and scaling for multiple entities across Southeast Asia.
Senior Product Manager driving strategic market expansion for Motive’s Spend Management offering. Collaborating with Sales and Marketing teams to launch products in high - growth sectors.
Finance Operations Graduate supporting day - to - day finance operations including accounts payable and reconciling bank statements at Lyka, a sustainable pet wellness company.
Corporate Legal Counsel managing legal aspects of investment transactions and compliance. Advising on legal matters related to federal and state securities laws and corporate governance processes.
Senior Financial Analyst responsible for financial reporting and analysis at Manulife, contributing to finance transformation initiatives and operational improvements.
Financial Sales Associate providing life insurance solutions to bank clients. Strengthening client relationships and achieving sales goals with innovative wealth management solutions.
Vice President of Acute Care Finance overseeing financial management and collaboration for hospitals within Trinity Health. Leading strategic plans and operational programs to maximize financial resources and ensure fiscal responsibility.
Director of Corporate Finance and Restructuring leading engagements in corporate recovery and restructuring. Managing financial assessments and developing turnaround strategies for clients in various industries.
Finance Intern supporting financial functions at USAA, performing financial modeling and analysis with compliance oversight. Internship leads to a development rotational program post - graduation.