Finance & Accounting Program Manager
Core
Driving analysis, design, and continuous improvement of cross-Finance business processes, workflows, and controls to support operational efficiency and compliance as the company scales globally.
Role type
Senior Finance & Accounting Program Manager (Process Improvement & Operations)
Builds
Standardized global finance workflows, process maps, SOPs, and AI-enabled automation initiatives.
Domain
Global Finance & Accounting Operations / Process Transformation
Required skills
Process mapping and documentation, Cross-functional project leadership, Systems analysis and implementation, Change management, Data-informed decision making, Regulatory compliance (SOX), AI-assisted workflow integration, Multi-jurisdictional finance operations
Preferred skills
CPA certification, NetSuite proficiency, Finance SaaS platforms (FloQast, Coupa, Zip, Brex, Ramp, Navan), SOX compliance experience, High-growth environment transformation
Technologies
NetSuite, FloQast, Coupa, Zip, Brex, Ramp, Navan, AI-assisted tools
Responsibilities
Own analysis and design of Finance & Accounting operations processes; Document and standardize global workflows and controls; Define and track process KPIs; Partner with IT to translate requirements into system enhancements; Lead cross-functional initiatives from problem identification to adoption; Develop and manage project plans and risks; Lead change management and policy rollouts; Monitor compliance across corporate spend and procurement.
Seniority
Senior, hands-on IC with strategic ownership