Financial Director

3 months ago


Virginia Beach, United States AccruePartners Full time

THE TEAM YOU WILL BE JOINING

  • $1B home services brand with 50+ locations and 4000+ employees nationwide
  • Over 200 employee-owners
  • Culture celebrates ownership mentality, entrepreneurial spirit, and ideas to drive the business forward
  • This mentality is rewarded with rapid upward mobility and collaboration with C-suite teams unseen in companies similar in size

WHAT THEY OFFER YOU

  • Experience servant leadership mentality by your direct leadership and executive team
  • Proven support in bringing ideas to life and professional development guidance
  • Grow your career as quickly as this proven business is growing market share
  • Benefits include Medical, Dental, Optical, Long/Short Term Disability, Life insurance, 401(k) with a company match, and paid time off including 6 holidays.

WHAT YOU WILL DO

  • Think like an entrepreneur and be a thought partner to senior leaders as they seek to understand their business units and implement change.
  • Analyze internal financial data to include the Profit & Loss statements, financial reports, and other key performance indictors to identify opportunities to optimize business performance.
  • Develop financial models for budgeting and forecasting, that will bring financial insights into decision making.
  • Lead the annual budgeting process to include growth opportunities, expense management, and capital expenditure planning.
  • Manage the Company's monthly and quarterly financial review process including quarterly meetings with business partners and the CFO
  • Create the infrastructure within the team to provide ongoing analysis of financial performance, monitor variances, and identify trends.
  • Proactively identify financial issues and work directly with the business to provide scalable solutions.
  • Perform what-if scenario planning that will help explore alternative options and deliver trackable returns on investment.

BACKGROUND THAT FITS

  • Bachelor’s degree in business, finance or related field is strongly desired; a master’s degree in a related field is preferred.
  • 7 years of experience in financial planning & analysis, or financial operations roles required.
  • Strong business acumen and the understanding of key cause and effect drivers as it relates to managing a P&L.
  • Systems experience in tools like Microsoft Dynamics Business Central, Vena, and Power BI is preferred. Must have strong PowerPoint presentation skills.
  • Ability to impact both strategic and tactical operational/finance/programmatic and administrative initiatives, operating as both a tactical and strategic thinker/leader; a true “player/coach”.
  • Excellent communication and presentation skills with the ability to convey key messages clearly and concisely to key stakeholders and senior leadership team



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