Finance Director
1 month ago
Director of Finance - ICBD Holdings, LLC
Fort Lauderdale, FL
About ICBD Holdings
ICBD Holdings is a successful, fast-growing company with the culture of a startup but the resources and experience of an established firm. We offer comprehensive marketing, IT, HR, and accounting solutions exclusively to other assets that share common control within the healthcare sector. Our premier suite of companies includes an industry-leading, fast-growing autism care/ABA therapy provider with clinics in multiple states and other healthcare-focused businesses.
Listed by Inc. magazine as the 5th fastest-growing private company in the U.S., we are focused on opening new clinics and remaining self-funded without private equity investment. We're also named in Inc.'s Best in Business list for "Health Services," honoring companies that have made an extraordinary impact in their fields and on society.
Ernst & Young recognized our CEO with its Entrepreneur of the Year® 2024 Florida Award, the preeminent business award for audacious leaders who disrupt markets, revolutionize sectors, and have a transformational impact on lives.
Leadership Opportunity
It is an exciting time to join a HYPERGROWTH set of companies that have a very purposeful mission ICBD Holdings is looking for an experienced Director of Finance to help drive and support key initiatives related to finance, growth and operations - in our "on-the-path-to-unicorn" company The position provides a unique opportunity to both strengthen our base while also leading us to our next stage of our growth and execution.
We're looking for a player/coach for this role. You must be willing and able to roll up your sleeves and operate at a tactical level as well as a more strategic level. We are looking for a high-performing, analytically-inclined individual to apply and build their skills in a dynamic and entrepreneurial operating environment. The individual will be a collaborative partner to our field operations and work closely with management.
Responsibilities:
- Partner with the operations leadership team to review results, make and recommend improvements, manage projects, identify inefficiencies, understand operations and complex analysis and make appropriate recommendations.
- Maintain accurate financial statements and reports.
- Ensure compliance with internal financial and accounting policies, and ensure compliance with external regulations
- Proven experience working in a startup organization, preferably within a services and/or healthcare organization.
- Effectively discern, maintain and improve all financial records.
- Plan and execute methods of improving business performance to achieve financial and operational goals.
- Identify key performance indicators (KPI's) and track performance against measures.
- Proactively engage with operations leadership team in identification and evaluation of initiatives to drive growth and optimize profitability.
- Collaborate with procurement to analyze vendor behavior and cost changes and provide recommendations to drive efficiency and business improvement.
- Analyze variances and communicate recommended actions.
- Prepare analytics and financial information for senior management.
- Provide forecast of operations expenditures for the annual operating plan and revisions to quarterly forecasts.
- Lead continued improvement and automation of all financial processes and data flows.
- Lead and collaborate in the budgeting process.
Education/Experience and Other Requirements
- Bachelor's degree in Finance or Accounting.
- 10+ years of demonstrated experience in a progressive financial planning and analysis capacity.
- CPA and/or MBA strongly preferred.
- Prior experience in corporate or public accounting (strongly preferred).
- Demonstrated excellence in MS Excel, ERP tools, Tableau, and Power BI.
- Demonstrated experience in other financial systems.
- Proven experience with M&A.
- Experience creating relevant financial modeling from scratch.
- Ability to educate and build business acumen within our teams to help build a stronger organization.
- Ability to maintain clean background/drug screenings and driving record.
- Excellent communication skills - verbal, written, non-verbal and ability to communicate effectively with non-technical colleagues.
- Demonstrated analytical skills with multiple data sets; efficient at pulling relevant data together.
- Entrepreneurial spirit with strong technical finance and accounting skill set.
- Ability to think independently and work effectively as a cross-functional team.
- Strong attention to detail and data integrity.
- Ability to effectively multitask on various projects and execute to successful outcomes on time.
- Effectively communicate the findings, value and impact of financial and strategic analysis to leadership.
- Demonstrated excellence with large amounts of data and ability to synthesize data into a compelling business case.
- Ability to use discretion with sensitive information and maintain highest level confidentiality.
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