Director of Product Finance

1 month ago

Washington, United States Extreme Networks, Inc. Full time

The Director of Finance, Product Organization will be responsible for budgeting, forecasting, financial modeling, and other financial planning and analysis duties in support of the global Product Organization. This is a high visibility finance business partner role requiring significant interaction with peers, cross-functional teams, and executive leadership. The position reports to the SVP of FP&A.

Primary responsibilities include:

  1. Serve as Finance Business Partner to the EVP and Chief Product & Technology Officer and the Product Organization leadership team.
  2. Serve as an extended Product Organization leadership team member, contributing and influencing at the senior leadership level.
  3. Lead three employees to drive the FP&A activities.
  4. Manage all financial planning activities for the Product Organization, including annual operating plan, monthly forecast, and management reporting.
  5. Provide analytical thought leadership and ensure use of robust methodologies for all planning and analysis activities.
  6. Design and implement a comprehensive financial metrics tracking and management reporting process.
  7. Responsible for monthly and quarterly analysis: Understand inputs from operations partners to develop the flux analysis for the Product Organization and FP&A management team. Understand the business reasons for year over year, quarter over quarter and actual to forecast changes. Deliver clear verbal and written explanations that translate findings into strategic recommendations. Build reconciliations for management to understand key variances to plan.
  8. Partner with functional operations in ensuring all planned expenses (e.g. headcount planning, and other Operating Expense) appropriately align with revenue plans.
  9. Assist departments in staying within budget and identifying cost savings and effective uses of resources.
  10. Prepare/review month and quarter-end accounting entries and participate in monthly corporate close meetings.
  11. Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, consolidation, and quality improvement.
  12. Perform routine and ad hoc financial analyses.

Skills Required:

  1. Undergraduate degree in Finance or Accounting required; MBA and/or CPA preferred.
  2. 8-12 years of related experience, business partner role in direct support of an Engineering or Product organization is preferred.
  3. Experience in large, complex organizations is advantageous.
  4. Excellent business acumen and partnering skills, with ability to effectively challenge and influence business stakeholders.
  5. Excellent communicator, able to discuss issues with teams and management with clarity and diplomacy.
  6. Strong financial modeling and data analysis experience to support data-driven decision making.
  7. Must be highly organized, have a natural drive for results, and be able to work on multiple projects/analysis at the same time that vary widely in scope, size, and type.
  8. Strong problem-solving and analytical skills, attention to detail.
  9. Experience with Oracle ERP and Hyperion Planning highly preferred.
#J-18808-Ljbffr

  • Corporate Finance Director

    3 weeks ago

    Washington, Washington, D.C., United States The Premiere Group Full time

    About the CompanyThe Premiere Group is a leading provider of financial services, offering a range of products and solutions to individuals and businesses. We are committed to providing exceptional service and value to our clients, and we are seeking a talented Corporate Finance Director to join our team.Job SummaryThe Corporate Finance Director will be...

  • Director of Finance

    2 months ago

    Washington, United States McCain Institute Full time

    The McCain Institute is a nonpartisan organization inspired by Senator John McCain and his family’s dedication to public service. We are part of Arizona State University and based in Washington, D.C. Our programs defend democracy, advance human rights, and empower character-driven leaders. Our unique power to convene leaders across the global political...

  • Finance Director

    1 month ago

    Washington, United States National Disability Rights Network Full time

    Job Title: Finance DirectorJob Type: Regular Full Time ExemptOpening Date: August 28, 2024Closing Date: For earliest consideration apply by September 18, 2024 (applications received by this date will be included in the first round of interviews, but we will still consider applications submitted after that date until the position is filled)Agency Description:...

  • Finance Director

    7 days ago

    Washington, United States Nwafp Full time

    Job Board Title:Finance DirectorPost Date:8/31/2024Expiration Date:9/29/2024Details:Finance DirectorCity of Monroe, WashingtonSalary: $145,908 - $188,568 DOQ, plus a generous employee recruitment incentive policyLocated at the foot of the Cascade Mountains and 35 miles north of Seattle, the City of Monroe, Washington, offers residents and visitors alike easy...

  • Strategic Finance Leader for Product Organization

    5 days ago

    Washington, United States Extreme Networks, Inc. Full time

    Job DescriptionThe Director of Finance, Product Organization will be responsible for budgeting, forecasting, financial modeling, and other financial planning and analysis duties in support of the global Product Organization. This is a high visibility finance business partner role requiring significant interaction with peers, cross-functional teams, and...

  • Finance Director

    3 weeks ago

    Washington, Washington, D.C., United States Ned DC Full time

    Ned DC is a prestigious hospitality company seeking an experienced Assistant Director of Finance to join its team in Washington, DC. As a key member of the finance department, you will be responsible for managing financial operations, including budgeting, forecasting, and financial reporting.The ideal candidate will have a minimum of 3+ years of experience...

  • Director of Finance

    1 week ago

    Washington, United States Montage Marketing Group, LLC. Full time

    Are you a master of numbers, systems, and financial reports? Do you thrive in building and managing financial processes that ensure an organization operates smoothly and efficiently? Montage Marketing Group wants you.Montage is looking for a Director of Finance with the expertise and critical ability necessary to successfully manage the agency’s accounting...

  • Nonprofit Finance Director

    3 days ago

    Washington, Washington, D.C., United States Ultimate Staffing Full time

    Role OverviewThe Finance & Grant Manager is responsible for overseeing and improving financial operations, reporting, and grant management processes at Ultimate Staffing.This key role involves partnering with the Director of Accounting to ensure financial accuracy and compliance with federal, state, and local government requirements.Key Functions:Financial...

  • Director of Finance

    2 days ago

    Washington, United States National Academies of Sciences, Engineering and Medicine Full time

    Job Description Summary:*Cover letter is required*About the National Academy of Medicine (NAM)The National Academy of Medicine (NAM), established in 1970 under the name Institute of Medicine (IOM), is an independent organization of eminent professionals from diverse fields including health and medicine; the natural, social, and behavioral sciences; and...

  • VP/Director of Finance

    2 weeks ago

    Washington, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are looking for a VP/Director of Finance to join our team in Washington, District of Columbia. This role primarily involves overseeing all accounting functions, auditing, month-end close, and revenue recognition. Responsibilities:• Oversee and manage all accounting functions within the organization• Develop and implement...

  • Director of Finance and Accounting

    3 weeks ago

    Washington, Washington, D.C., United States American Trucking Association Full time

    About the RoleAmerican Trucking Association is looking for a skilled Director of Finance and Accounting to join our team. This critical role will oversee all aspects of our finance and accounting operations, ensuring accuracy, timeliness, and transparency in our financial reporting. The successful candidate will have a deep understanding of financial...

  • Assistant Director of Finance

    2 weeks ago

    Washington, United States Capital Restaurant Resources Full time

    Assistant Director of FinanceWashington, DCSalary: Up to $110,000/yearInterview Process: All selected candidates will be contacted and screened by our recruiting team at Capital Restaurant Resources on behalf of the employer.An exciting opportunity awaits for an Assistant Director of Finance to support the launch of a dynamic luxury hospitality concept in...

  • Assistant Director of Finance

    2 weeks ago

    Washington, United States Capital Restaurant Resources Full time

    Assistant Director of FinanceWashington, DCSalary: Up to $110,000/yearInterview Process: All selected candidates will be contacted and screened by our recruiting team at Capital Restaurant Resources on behalf of the employer.An exciting opportunity awaits for an Assistant Director of Finance to support the launch of a dynamic luxury hospitality concept in...

  • Director, Grants and Finance

    1 week ago

    Washington, United States Nwafp Full time

    Job Board Title:Director, Grants and FinancePost Date:7/26/2024Expiration Date:9/26/2024Details:Director, Grants and FinanceJOB OVERVIEWPhilanthropy Northwest is looking for a Director, Grants and Finance to join the team. This role will be responsible for oversight of the enterprise’s finance and grants administration departments. The candidate will be a...

  • Director of Finance

    2 months ago

    Washington, United States Doyle Collection Ltd. Full time

    Contract: PermanentSalary: $160,000 to $180,000We are seeking a diligent and detail-oriented Director of Finance at The Dupont Circle Hotel. In this exciting role, you will play a pivotal part in shaping the financial strategy and ensuring the financial health of our business. Reporting directly to the General Manager and with a dotted line to Group Finance,...

  • Director of Commercial Finance, Americas

    1 week ago

    Washington, United States Control Risks Full time

    DescriptionThis role may be based in Houston or Washington DC.The Director of Commercial Finance is a strategic Finance leader who serves as the regional point of contact for Partners and senior stakeholders, providing expertise in financial planning and analysis, commercial profitability initiatives, and comprehensive P&L performance analysis and reporting....

  • Director, Finance

    3 months ago

    Fort Washington, United States US HealthConnect, Inc. Full time

    Looking for a forward-thinking, fun work environment where you can grow your career? Are you a finance leader who thrives on making an impact? We are seeking a dynamic and results-oriented Director, Finance to oversee our financial operations, drive strategic initiatives, and support long-term business growth.The ideal candidate will manage and oversee the...

  • Director, Finance

    2 weeks ago

    Fort Washington, United States US HealthConnect, Inc. Full time

    Looking for a forward-thinking, fun work environment where you can grow your career? Are you a finance leader who thrives on making an impact? We are seeking a dynamic and results-oriented Director, Finance to oversee our financial operations, drive strategic initiatives, and support long-term business growth.The ideal candidate will manage and oversee the...

  • Director, Finance

    1 week ago

    Fort Washington, United States US Health Connect Full time

    Job DescriptionJob DescriptionLooking for a forward-thinking, fun work environment where you can grow your career? Are you a finance leader who thrives on making an impact? We are seeking a dynamic and results-oriented Director, Finance to oversee our financial operations, drive strategic initiatives, and support long-term business growth.The ideal candidate...

  • Director of Finance

    7 days ago

    Washington, United States Thales Defense & Security, Inc. Full time

    Director of Finance (AAC)Location: US-DC-WashingtonJob ID: 3629Category: Accounting/Finance/Payroll - AllExperience (Years): 15Minimum Degree: BachelorsOverviewThales Defense & Security, Inc. (TDSI) is a global company serving the defense, federal, and commercial markets with innovative solutions for the ground tactical, airborne and avionics,...