A Senior FP&A Consultant will lead and deliver implementation services to 360 Cloud Solution’s FP&A Customers. The person in this position will be accountable for assessing customers’ business requirements, consulting on best practices, supplying pragmatic budgeting and forecasting process recommendations, developing a plan to configure and customize the Workday Adaptive Planning platform, and the delivery of a final solution.
This role is also required to troubleshoot and resolve customer issues related to Workday Adaptive Planning, to provide front-line support for 360 Cloud Solution’s FP&A Customers, and to work in a sales support capacity providing product demonstrations and subject matter expertise.
FLSA Status: Exempt, Full Time
Department: FP&A
Reports to: VP of FP&A
Supervisory Responsibility: None
A Day in the Life
- Work in a team environment and lead a project team to produce a product or service within a specified timeframe and budget.
- Provide consultative services related to Budgeting and Forecasting best practices around budget system structure and detailed modeling.
- Prepare standard documentation including model flow diagrams and mockups, business requirements documentation, user documentation, and training materials.
- Ability to communicate effectively with customers.
- Ability to build strong customer relationships.
- Ability to use a wide set of project tools including, NetSuite, web conferencing, Excel, project planning (ClickUp), and process diagraming (Lucidchart).
- Ability to manage multiple projects and priorities effectively, and to manage deadlines.
- Ability to demonstrate Workday Adaptive Planning to prospects.
- Support FP&A sales efforts as an SME.
Education, Experience and Required Qualifications
- College degree (Bachelor’s Degree is a minimum).
- At least 8 years of consecutive budgeting and forecasting modeling and system implementation experience.
- At least 4 years of consecutive experience implementing Workday Adaptive Planning.
- Preferred: Consulting experience with Jirav or NetSuite Planning and Budgeting.
- Experienced in the concepts of accounting – general ledger and financial reporting.
- Ability to listen to the customer to determine actual business requirements by asking pertinent questions.
- Ability to multi-task and manage processes in a fast-paced work environment.
- A self-leader and motivator, who doesn’t require significant oversight to perform.
- Experience with data analysis & reporting (Excel, CRM, ERP, etc.)
- Ability to work remotely from home or in the office.
Other
- Available during core business office hours.
- Ability to travel on occasion (~20% of the time) for internal, client, and industry meetings and events.
Equal Opportunity Employer
It is the policy of 360 Cloud Solutions to provide equal opportunity for all qualified persons. Our company’s recruiting, hiring, and employment practices are based solely on the job-related criteria, and we do not discriminate based on any federal, state, or locally protected class.
