Associate Director of Finance
20 hours ago
Associate Director of Finance
We are seeking a highly motivated and experienced Associate Director of Finance to play a critical role in our company's financial planning and analysis (FP&A) function. This individual will be a key business partner to senior leadership, providing insightful financial forecasting, reporting, and analysis that drives strategic decision-making.
Responsibilities:
- Forecasting and Budgeting: Lead the development of the company-wide monthly forecast and annual budget in collaboration with senior leadership and business divisions. Analyze variances and provide insightful commentary to guide performance improvement.
- Financial Analysis: Conduct in-depth analysis of key financial metrics, including revenue, operational margin, labor costs, expenses, and capital expenditures. Deliver clear and concise presentations to senior management, highlighting trends, risks, and opportunities.
- Sales Compensation Planning: Manage the annual sales compensation planning process, collaborating with sales leadership to determine competitive and motivating compensation structures.
- Business Partnering: Work closely with department managers to ensure accuracy and relevance of financial data used for operational decision-making.
- Process Improvement: Support ongoing reviews of business operations and contribute to initiatives aimed at enhancing efficiency and effectiveness.
- Accounting Support: Assist in the monthly accounting close process, including detailed expense review, validation, and analysis.
- Reporting: Prepare comprehensive financial reports for the Board of Directors, private equity owners, and lenders.
- Systems Management: Leverage and maintain financial planning systems (e.g., Adaptive Planning) to streamline forecasting and reporting processes. Identify opportunities to automate reporting through existing systems.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 10+ years of progressive experience in FP&A, financial management, or business planning.
- Prior knowledge and experience with SaaS based metrics preferred.
- Advanced Excel skills and demonstrated proficiency in financial modeling.
- Experience with financial planning software (e.g., NetSuite, Adaptive Planning, Xactly) is highly desirable.
- Strong understanding of finance and accounting principles, including income statement, balance sheet, and cash flow analysis.
- Excellent communication and presentation skills, with the ability to effectively interact with individuals at all levels of the organization.
- Highly organized and detail-oriented, with a proven ability to manage multiple priorities in a fast-paced environment.
- A proactive and results-oriented approach, with a strong desire to contribute to the company's success.
This is an excellent opportunity for a driven and ambitious finance professional to join a dynamic and growing organization. If you are a strategic thinker with a passion for finance and a proven track record of success, we encourage you to apply.
#J-18808-Ljbffr-
Associate Director, Finance
2 days ago
Cambridge, MA, United States Massachusetts Institute of Technology (MIT) Full timeASSOCIATE DIRECTOR, FINANCE , MIT Investment Management Company (MITIMCo) - Operations Team, to be responsible for the financial reporting of investments in MIT's annual treasurer's report and ERISA plans and for issuing financial statements for MIT's special purpose investing entities. Will work with the Office of Vice President for Finance on the...
-
Finance Director
2 days ago
La Cañada Flintridge, CA, United States California State Association of Counties Full timeFinance Director - La Canada Flintridge (City of) Date Posted: November 5, 2024 Salary: $139,380 to $186,780 Description: The City of La Cañada Flintridge is seeking a technically proficient and knowledgeable Finance Director to lead, guide, engage, empower, and ensure the completion of day-to-day responsibilities of budget, accounting, payroll, and...
-
Director of Finance | Village of Manhattan
20 hours ago
Manhattan, IL, United States Illinois Government Finance Officers Association Full timeDirector of Finance | Village of Manhattan Posted on Nov 15, 2024 and will remain open until filled. The Village of Manhattan, population of 11,000, located just south of New Lenox, seeks an experienced municipal finance professional to serve as the Village's Finance Director. The Village is a home-rule municipality and operates under the Village...
-
Assistant Finance Director
19 hours ago
Steamboat Springs, CO, United States Colorado Government Finance Officers Association Full timeGENERAL PURPOSE The Assistant Finance Director is responsible for supporting the management and oversight of the municipality’s financial operations. Under the direction of the Finance Director, the Assistant Finance Director ensures the effective implementation and maintenance of financial systems, budgets, financial reports, tax audits, and compliance...
-
Finance Director
2 days ago
Cheshire, MA, United States SF Recruitment(Executive) Full timeSF Executive have been retained by a Financial Services group in Chester to recruit a Finance Director reporting into a Managing Director and the group structure of an external investor.The business is highly profitable, with a turnover of over £30M and more than 100 staff. This sizable business has the potential to benefit from upcoming changes in the...
-
Wealth Management Director
20 hours ago
, MA, United States Director File Full timeNewfound Associates is a Massachusetts based executive search firm that specializes in Wealth Management recruitment. We are presently conducting a Wealth Management Director search for a well-established Northern New England Registered Investment Advisory firm with relationships throughout VT, NH, Western MA and Upstate NY. This is a planning-oriented RIA...
-
Finance Director | Village of Olympia Fields
2 days ago
Olympia Fields, IL, United States Illinois Government Finance Officers Association Full timeFinance Director | Village of Olympia Fields Posted on Dec 28, 2023 and will remain open until filled. Village of Olympia Fields, Illinois (4,718). The Village of Olympia Fields, 25 miles south of the Loop in Chicago, has a rich history, from the time it developed in 1927 around the prestigious Olympia Fields Country Club, and an even brighter future as...
-
, MI, United States City of Detroit Full timeBe a Part of the City You Love! The Office of the Chief Financial Officer - Treasury division is accepting applications for an Associate Deputy Director of Strategic Finance & Analytics position. Position Summary The Associate Deputy Director of Strategic Finance & Analytics, Treasury is primarily responsible for ensuring the successful execution of...
-
Associate Director of Finance
2 days ago
New Brunswick, NJ, United States Rutgers The State University Full timeRutgers The State University Associate Director of Finance New Brunswick, New Jersey Through our science, our evidence-based actions, our openness, and our respect for those we serve, we will advance cancer-focused research worldwide and reduce the burden of cancer in our catchment area. By engaging with and empowering our exceptionally diverse populations,...
-
Finance Director
20 hours ago
, CA, United States California State Association of Counties Full timeAs Finance Director, you’ll oversee VCTC’s financial operations, from budgeting to investment oversight, ensuring fiscal compliance and transparency. You’ll also collaborate closely with VCTC’s leadership to guide financial strategy and contribute to key decisions that shape the county’s transportation future. Qualifications: Ideal Candidate:...
-
Director of Finance
4 weeks ago
Harwich, MA, United States Controller's Group, Inc. Full timeResponsibilitiesEffectively manage and communicate cash flow related issues, as required to management and ownership.Coordinate the completion of all forecasts and budgets as required, with the full and active participation of Executive Team and department managers.Analyze financial data and operations in order to assist and advise management in maintaining...
-
Finance Director | City of Oakbrook Terrace
18 hours ago
, IL, United States Illinois Government Finance Officers Association Full timeFinance Director | City of Oakbrook Terrace Posted on Jan 5, 2024 and will remain open until filled. The City of Oakbrook Terrace is located 17 miles directly west of the City of Chicago in DuPage County. The city has a population of just 2,751 but has an estimated daytime population of over 50,000. A vibrant home-rule community with numerous restaurants,...
-
Director of Finance
20 hours ago
Eagan, MN, United States Dakota County Regional Chamber of Commerce Full timePosition Description Director of Finance Organizational Background The Dakota County Regional Chamber of Commerce (DCR Chamber) is dedicated to building a strong, thriving regional business community, serving Eagan, Empire, Farmington, Lilydale, Mendota, Mendota Heights, Rosemount, Sunfish Lake, West St. Paul, and Castle Rock, Eureka, and Hampton...
-
Director of Finance
2 days ago
Nantucket, MA, United States Fairwinds Full timePOSITION SUMMARY: Under the guidance of the Executive Director (ED)/CEO, the Director of Finance is responsible for overseeing financial statements, preparing reports, managing cash flow, and handling general accounting functions for Fairwinds. This role involves establishing and maintaining robust internal controls and acting as the main liaison with...
-
Controller / Director of Finance
2 days ago
, PA, United States Pennsylvania Institute of CPAs Full timeE-Zee Milking Equipment, LLC , Intercourse, PA, is an American owned company founded in 1984 that specializes in new replacement parts and refurbished equipment for the dairy industry. E-Zee Milking Equipment manufactures and assembles a majority of their own equipment and parts. In addition, the dedicated team at E-Zee Milking Equipment is a wholesale...
-
Director of Finance
2 days ago
, MA, United States Dimock Full timeCareer Opportunities with The Dimock Center A great place to work. Careers At The Dimock Center Current job opportunities are posted here as they become available. The Director of Finance is responsible for fiscal oversight of and support to all Dimock programs, either directly or indirectly through Finance staff. Essential Functions Organizes and...
-
Director of Finance
2 days ago
Indianapolis, IN, United States The Oaks Academy, Inc. Full timeDescription The Director of Finance is responsible for monitoring and managing the accounting function in collaboration with the CFO, including monthly, quarterly, and annual close procedures, cash management, developing and ensuring compliance with internal controls, coordination of audit, 403b audit, and tax return preparation, assisting with budget...
-
Associate Director of Finance
1 month ago
Westminster, CO, United States HEI Hotels & Resort Full timeAbout UsIdeally positioned 15 minutes from both Denver and Boulder, The Westin Westminster provides convenient access to the 16th Street Mall and Pearl Street Mall, as well as abundant outdoor recreation afforded by the Rocky Mountains.Our Vision is to be the premier employer in the hospitality sector between Denver and Boulder. We recently received the AAA...
-
Associate Director of Finance
17 hours ago
Westminster, CO, United States HEI Hospitality, LLC Full timeAbout Us Ideally positioned 15 minutes from both Denver and Boulder, The Westin Westminster provides convenient access to the 16th Street Mall and Pearl Street Mall, as well as abundant outdoor recreation afforded by the Rocky Mountains. Our Vision is to be the premier employer in the hospitality sector between Denver and Boulder. We recently received the...
-
Finance Director/Treasurer
20 hours ago
McCall, ID, United States City of McCall Full timeProfile Insights Find out how your skills align with the job description. Licenses Do you have a valid Driver's License ? Skills Do you have experience in Supervising ? Job Details This position is a wonderful and exciting career and lifestyle opportunity. The City of McCall, Idaho, is seeking a Finance Director to plan and supervise all City activities...