changing lives.
In this role, you will…
- Responsible for leading and managing the systems team by providing guidance and oversight on all systems related activities
- Be the administer, and architect in scoping, designing, implementing and delivering on all system related activities for planning and budgeting purposes
- Oversee the administration and be a subject matter expert for the planning system – Onestream, and be prepared to use other planning and reporting tools used at Align including: ERP, Consolidation, Planning, and Business Intelligence software packages
- Lead discussions with Onestream team and be involved in all key decisions related to Onestream
- Work closely with the Corporate FP&A team, and Datasphere team to ensure alignment on forecasting scenarios and consolidated financials for budgeting/forecasting cycles
- Manage day to day systems and provide the global FP&A teams the necessary training content and classes for the financial tools used
- Continuously thrive to improve system processes, and build efficiencies through automation
- Lead the team with the design, build, and test of automated financial reports and models using various reporting tools
- Review the calendar and process for quarterly forecasts and annual operating plan to ensure clear communication of deliverables
- Responsible for reviewing the balance sheet and cash flow forecasting
- Participate in updating the monthly financial reporting package for senior management as needed
- Work with the Corporate FP&A team in providing support for delivering on BOD, Audit Committee and all C-level financial presentations
- Review and approve Journal entries on a monthly basis for necessary corporate items
In this role, you’ll need …
- Excellent leadership and problem solving skills and have a positive “can-do” attitude
- Strong experience in designing and implementing system solutions
- Self-motivated to develop & learn on/off the job. Strong desire to work with the team to improve existing processes/reports
- Team player with experience working in a fast paced and rapidly changing environment
- Experience working with cross functional and global teams and be able to be flexible and/or accommodate regional time differences
- Ability to motivate and lead the team in a rapidly changing environment. Able to challenge the status quo and influence others. Strong business acumen and communication skills required
EDUCATION and/or EXPERIENCE...
- BS in Accounting or Finance or equivalent experience; Masters preferred
- 4+ years of Onestream Administration experience required
- 10+ years of experience in a FP&A role with a public company with annual revenue greater than $500MM. Experience in Corporate FP&A group is preferred
- Relevant experience architecting and administering financial reporting or financial forecasting systems at a publicly held company using best of breed software such as SAP, Hyperion, Oracle, and the like
- “OWN” end to end reporting -- from detailed reports to high level C Suite reporting packages
