Domain Expert – Finance Process Mapping

🔥 1 minute ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 15%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Factify

WebsiteLinkedInAll Job Openings

1 - 10 employees

⚡ Productivity

☁️ SaaS

Productivity • SaaS

Factify is a software development company focused on innovating and enhancing document management and processing. With a tagline of 'The Future of Documents,' Factify is dedicated to transforming how digital documents are created, stored, and utilized, likely employing advanced technologies to streamline workflows and improve efficiency in document-related tasks.

📋 Description

• Map core finance processes: record-to-report, procure-to-pay, order-to-cash, period close and consolidation, treasury, expense management and FP&A • Document approval matrices, delegation-of-authority rules, segregation-of-duties constraints and internal controls (SOX / ICFR) • Analyze finance policies, accounting manuals and audit findings • Identify differences between documented policy and day-to-day practice • Define decision rules for invoice matching, accrual and reconciliation thresholds, spend approvals and journal-entry validation • Build test cases and golden-label datasets with documented evidence • Review agent behavior against test cases and datasets • Partner with CFOs, controllers and internal audit to ratify and maintain the rulebook

🎯 Requirements

• 10+ years in finance leadership, controllership, finance transformation, internal audit or a Big 4 finance advisory practice • Hands-on US GAAP and SOX 404 / ICFR (COSO) experience at a US-listed company, including Israeli companies listed in the US • Experience with ERP-driven finance operations (SAP, Oracle, NetSuite or similar) • Experience mapping and redesigning finance processes, with credibility with senior finance stakeholders • Ability to turn policy and judgment into explicit conditions, thresholds and exceptions • Fluent English, with clear written and verbal communication with CFOs, auditors and engineers • CPA, CMA, CIA or equivalent credentials are nice to have, not required • IFRS exposure is nice to have

🏖️ Benefits

• Regular overlap with the Tel Aviv team during US Eastern morning hours