Manage end-to-end accounts payable check printing and disbursement operations using Workday and Security Manager. Responsibilities include printing and quality-checking checks, reconciling daily check runs, balancing issues, managing secure check stock, enforcing security and audit controls, processing voids and reissues, resolving discrepancies, maintaining records, supporting positive pay deadlines, and coordinating with internal departments on payment schedules and inquiries.

Lead annual and strategic planning, forecasting, and variance analysis; drive migration from Anaplan to Workday Adaptive; automate and scale FP&A processes; deliver executive reporting and insights; manage and develop the FP&A team; partner with stakeholders to identify risks, opportunities, and process improvements.

The Sr. Financial Operations Internal Auditor leads audit engagements, evaluates processes, and provides consulting services while mentoring junior staff in compliance and internal controls.