Financial Director

1 month ago

fort lauderdale, United States ABA Centers of America Full time

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 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.


This is a player/coach...you must be willing and able to roll up your sleeves and can operate both 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:

  • Business Partnering 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 start-up organization, including 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.
  • Proactive engagement and leadership with operations leadership team in identification and evaluation of initiatives to drive growth and optimize profitability.
  • Collaborate with procurement to analyze vendors behavior, cost changes, and provide feedback and 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.


Qualifications:

  • Bachelors Degree in Finance or Accounting
  • 10+ years of demonstrated experience in a progressive Financial Planning and Analysis capacity
  • CPA, strongly preferred
  • MBA, strongly preferred
  • Demonstrated excellence in MS Excel, ERP tools, Tableau, and Power BI
  • Demonstrated experience in other financial systems
  • 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
  • Demonstrated experience with M&A
  • Demonstrated experience creating relevant financial modeling from scratch
  • Demonstrated experience leveraging financial acumen to educate and build business acumen within our teams to help build a stronger organization
  • Lead continued improvement and automation of all financial processes and data flows
  • Lead and collaborate in the budgeting and forecasting process
  • Ability to effectively multi-task 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
  • Manufacturing experience, preferred
  • Prior experience in corporate or public accounting, strongly preferred
  • Demonstrated business acumen
  • Ability to use discernment with sensitive information and maintain highest level confidentiality

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