Overview
The organization is seeking a Director of Finance to join the Financial Planning and Analysis (FP&A) team. This role leads a team responsible for delivering key insights into business results and translating those results into near-term and long-term projections. You will also interpret data to provide financial insights to management and model strategic business decisions to enhance profitability.
This position works closely with the VP of Finance.
Responsibilities
- Lead a team in key FP&A activities, including month-end close, monthly forecasting, and annual budgeting.
- Prepare and distribute regular financial reports, including reports for executive leadership, board review meetings, and earnings report preparation.
- Collaborate with business partners to provide financial insights, analytics support, and assist with decision-making.
- Partner with key stakeholders to plan, forecast, and manage OpEx and headcount expenses, and facilitate prioritization decisions.
- Partner cross-functionally to manage working capital and the impact decisions have on Accounts Receivable, Accounts Payable, and Inventory.
- Identify opportunities to improve financial processes, reporting capabilities, and analytical tools to enhance efficiency and effectiveness.
- Perform ad-hoc, time-sensitive analysis and communicate takeaways to leadership.
- Perform other tasks as assigned.
- Conduct job responsibilities in accordance with the organization’s Code of Business Conduct and Ethics, its policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional standards.
Requirements
Compensation & Benefits
- Starting salary of $150k and up based on experience
- Medical; Dental; Vision; 401k opportunity
- Paid Time Off and Paid Holidays
- Tuition Reimbursement
- Company paid life insurance
- Company paid short and long-term disability