SME, FP&A (Balance Sheet, Cash & Payroll Accounting)
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Job Description
Structured overview of role & requirementsAbout This Role
Own monthly financial close quality and timeliness related to balance sheet and cash flow, partnering with Accounting, FP&A, and Payroll.
Forecast and support payroll cash flows including wages, bonuses, taxes, and benefits across multiple payroll elements.
Perform variance analyses (actual vs forecast), support weekly cash forecasts focusing on Accounts Payable and payroll, and leverage systems like Adaptive Planning.
Minimum Requirements
Bachelor’s Degree required.
8+ years of Accounting/Finance experience including financial modeling and variance analysis.
Thorough understanding of Accounting/Finance concepts, especially balance sheet and cash flow statement.
Experience or background in payroll processing and payroll accounting.
Ideal Candidate Profile
Experience working within a Shared Services Center (SSC) supporting a publicly traded multinational company, preferably in high-growth/SaaS environments.
Proficient in forecasting and financial planning tools such as Workday Adaptive Planning; familiarity with NetSuite, Coupa, Snowflake, Tableau, or ServiceNow is a plus.
Able to work well cross-functionally across Accounting, Payroll Operations, and FP&A with attention to detail and strong analytical focus.