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Director of Finance

3 months ago

Cerritos, United States Talent Elite Group Full time

Qualifications: Proficient in developing and overseeing detailed budgets for Retail Operations, ensuring alignment with organizational objectives and monitoring budget performance via KPIs. Experienced in utilizing Power BI extensively for data visualization, reporting, and generating analytical insights, as well as creating management presentations to report on weekly, monthly, and quarterly KPIs. Skilled in conducting thorough analyses to uncover productivity enhancements and cost-saving opportunities, offering strategic recommendations based on data-driven insights and market trends. Capable of employing forecasting models to facilitate informed decision-making and strategic planning in support of organizational goals. Collaborative experience with accounting, marketing, and operations teams during period closes, including reviewing and reporting on overall Retail financial performance. Proficient in providing monthly financial performance summaries to management, emphasizing growth opportunities and risk mitigation strategies. Proficient in establishing and optimizing data collection processes to ensure accuracy and reliability, while also benchmarking financial and operational data against industry peers and market trends. Able to provide analytical support to retail marketing teams, including category analysis, financial reporting, and strategy development, while staying attuned to emerging trends and evolving analytical needs. Experienced in integrating new data sources and technologies to enhance analytical capabilities, including comparisons of financial results against budgets, historical data, and industry benchmarks. Skilled in developing financial models and conducting due diligence for potential mergers and acquisitions, actively participating in data room activities to ensure transaction accuracy. Proficient in leveraging analytical tools to identify and implement process automation within the FP&A function, thereby enhancing reporting efficiency and streamlining processes.

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