Finance Director

3 weeks ago


San Francisco, United States Informa Tech Full time

Job Description

The Finance Director (FD) is a trusted partner to our President and leadership team, responsible for end-to-end business planning, budgeting, forecasting, and financial reporting for the portfolio. They ensure key assumptions, dependencies, risks, and opportunities are understood, articulated, and managed to deliver optimum commercial results and ensure accurate and timely financial reporting.

Key Responsibilities

Budget and Forecast:
  1. Responsible for submission of timely, accurate and commercially focused budget and forecast for a portfolio of over 50 events and digital products.
  2. Challenge commercial teams on revenue assumptions, weighing key metrics such as market conditions, event rebook and sales pacing, etc.
  3. Review and challenge cost budgets from a granular zero-base (i.e. building from scratch, not rolling forward prior year) ensuring demonstrable ROI on all planned costs.
  4. Work with management team to identify key commercial issues, identify solutions, and ensure commentary highlights these issues concisely.
Strategic Support:
  1. Provide commercial and strategic insight to the business in setting product and portfolio strategy.
  2. Review and approve pricing strategies (rates, pricing tiers, discounts, etc.) for all products to ensure revenue optimization.
  3. Provide decision support around staffing changes, sales resource planning/commissioning, etc.
Other Responsibilities:
  1. Responsible for accurate monthly financial reporting, overseeing the month-end close process for the portfolio in conjunction with shared service accounting teams.
  2. Prepare financial plans in support of product launches and capital expenditures.
  3. Support VP of Sales in developing sales commission structure and plans.
  4. Prepare and challenge investment/business cases, including leading financial due diligence for potential M&A activity.
  5. Manage a team of eight Finance Business Partners and Financial Analysts; motivating the team to deliver best in class support while working to tight deadlines.
#J-18808-Ljbffr
  • Finance Director

    4 weeks ago


    San Francisco, United States Linea Energy Full time

    Job DescriptionJob DescriptionAbout Linea EnergyLinea Energy is a leading independent power company dedicated to developing, building, and operating renewable energy projects across the Americas. Our mission is to provide sustainable energy solutions that empower communities and drive the transition to a clean energy future. Headquartered in San Francisco,...

  • Finance Director

    2 weeks ago


    San Francisco, United States Linea Energy Full time

    Job DescriptionJob DescriptionAbout Linea EnergyLinea Energy is a leading independent power company dedicated to developing, building, and operating renewable energy projects across the Americas. Our mission is to provide sustainable energy solutions that empower communities and drive the transition to a clean energy future. Headquartered in San Francisco,...


  • San Francisco, California, United States Sage Hospitality Group Full time

    Why us? Join the Sage Hospitality team today at Hotel Zelos as our new Associate Director of Finance Work Where You Belong Hotel Zelos, a futuristic, fashion-forward oasis that fuses sleek lines and sophisticated style. Crisp, cool, and clean design and stylish onsite dining create a craveable retreat in the heart of the city. Indulge your vices in Hotel...


  • San Francisco, United States Fluence Energy Full time

    As the IT Director, Finance Platforms, you will manage the link between specific business initiatives, projects or programs, and IT in order to identify, forecast, and deliver value. We are looking for a hands-on change agent who can lead with a digital-first approach to delivering business transformations.As Fluence grows, we require individuals who can...

  • Director of Finance

    1 month ago


    San Francisco, United States Shaw Bakers Full time

    WHO WE AREWe are the proud artisans behind San Francisco's beloved bakery brand, La Boulangerie, charting a path towards a nationwide presence in the world of CPG. Established in 1996 by French baker Pascal Rigo, La Boulangerie swiftly earned its place as a household name across California. Our unwavering mission from day one has been to bring a little taste...


  • San Francisco, California, United States Victory Toyota Ford CDJR of Dyersburg Full time

    Join TreehouseWe are hiring a Director of Strategic Finance to join our team This role will be at the forefront of driving our financial strategy and operational growth. Reporting directly to the COO, you will play a critical role in shaping our financial forecast, prioritizing growth opportunities, ensuring fiscal responsibility, and enabling data-driven...


  • San Francisco, United States Treehouse Full time

    Job DescriptionJob DescriptionJoin TreehouseWe are hiring a Director of Strategic Finance to join our team! This role will be at the forefront of driving our financial strategy and operational growth. Reporting directly to the COO, you will play a critical role in shaping our financial forecast, prioritizing growth opportunities, ensuring fiscal...

  • Manager, Finance

    2 months ago


    San Francisco, United States Social Finance (SoFi) Full time

    Employee Applicant Privacy NoticeWho we are:Shape a brighter financial future with us.Together with our members, we're changing the way people think about and interact with personal finance.We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...

  • Director of Finance

    3 weeks ago


    San Francisco, United States Hyatt Centric Fisherman’s Wharf San Francisco Full time

    Job SummaryThe Director of Finance is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for operating and balance sheet accounts for our hotel location. This role directly oversees all accounting activities related to income auditing cashiering accounts payable processing accounts receivable...

  • Director of Finance

    2 weeks ago


    San Francisco, United States Hyatt Centric Fisherman’s Wharf San Francisco Full time

    Job SummaryThe Director of Finance is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for operating and balance sheet accounts for our hotel location. This role directly oversees all accounting activities related to income auditing cashiering accounts payable processing accounts receivable...


  • San Francisco, California, United States Harmonic Finance Inc ™ | Certified B Corp Full time

    About the RoleWe are seeking a highly skilled Strategic Finance Leader to join our team at Harmonic Finance Inc ™ | Certified B Corp. As a key member of our leadership team, you will play a pivotal role in driving financial planning and analysis across the organization.Key ResponsibilitiesDevelop and maintain exceptional financial models to inform business...


  • San Francisco, United States Sage Hospitality Full time

    Why us? Join the Sage Hospitality team today at Hotel Zelos as our new Associate Director of Finance!Work Where You Belong! Hotel Zelos, a futuristic, fashion-forward oasis that fuses sleek lines and sophisticated style. Crisp, cool, and clean design and stylish onsite dining create a craveable retreat in the heart of the city. Indulge your vices in Hotel...

  • Director Finance OEM

    3 weeks ago


    San Francisco, United States Aimbridge Hospitality Full time

    Job SummaryThe Director of Finance is responsible for all activities related to budgeting, forecasting, profit and loss reporting, and account reconciliation for operating and balance sheet accounts for our hotel location. This role directly oversees all accounting activities related to income auditing, cashiering, accounts payable processing, accounts...


  • San Francisco, United States Social Finance (SoFi) Full time

    Employee Applicant Privacy NoticeWho we are:Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...


  • San Francisco, United States Climate Policy Initiative Full time

    Associate Director, Finance – Grants and Contracts (Washington, DC Based)Associate Director, Finance – Grants and Contracts Job Summary: CPI is looking for an exceptional Associate Director, Finance – Grants and Contracts to support our global offices implementing our programs across the globe. The position reports to the Chief Financial Officer...


  • San Francisco, California, United States Social Finance (SoFi) Full time

    **About Us**Social Finance (SoFi) is a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals.We're proud to come to work every day knowing that what we do has a direct impact on people's lives, with our core values guiding us every step of the way.The Role:This...


  • San Francisco, California, United States Square Full time

    About the RoleWe are seeking a highly skilled and experienced Head of FP&A to lead our financial planning and analysis efforts. As a key member of our finance team, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesOversee the consolidated profit and loss statement, influencing key decision-makers to deliver...


  • San Francisco, United States Social Finance (SoFi) Full time

    Employee Applicant Privacy NoticeWho we are:Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...

  • Director of Finance

    2 weeks ago


    San Jose, United States DeWinter Group Full time

    Our client is searching for a Director of Finance with strong BU Finance experience. Responsibilities: Partner closely with GM and other executive staff to drive business results to targets.Lead the BU short- and long-term financial planning, annual budgeting and monthly forecasting processes to ensure accurate and timely projections for senior leadership...

  • Director of Finance

    2 months ago


    San Diego, California, United States Proven Recruiting Full time

    Director of Finance – $175K-$225K + Bonus + Equity | San Diego, CA – HQ Company (Hybrid – Preferred)Director of Finance looking for the next step in your career and the ability to break into a great management team, apply today Here's your chance to make a real impact in a scaling Biotech/Pharma company, with a well-established pipeline and a company...