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Operational Finance Lead

1 week ago

Culver City, California, United States Servicon Full time
Responsibilities:

The Director of Operational FP&A will oversee the Operational Finance and FP&A functions, including financial planning, budgeting/forecasting, financial consolidation, reporting, and analysis activities.

You will work closely with the accounting team to identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

This role requires experience within big and small operational organizations, with a focus on building/developing teams, analytical dashboards, processes, and controls, training, and development.

  • Manage by the Qualities of a Servicon Leader
  • Own and direct the operations of the Operational Finance and FP&A functions, including financial planning, budgeting/forecasting, financial consolidation, reporting, and analysis activities
  • Provide FP&A finance support to the accounting teams related to Production and expense reporting framework and analytics
  • Identify and understand business challenges; propose and help create solutions
  • Partner directly with the finance team to collaborate on metrics, goals, and business reviews
  • Dive deeply into specific financial data to provide anecdotal insights
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
  • Work closely with accounting to identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
  • Manage the optimization of consolidation and reporting, budgeting/forecasting, and dashboard/analytics software/technology systems to ensure the use of value-added financial tools; including selection of any new software/systems as needed
  • Collaborate in the development of KPIs, benchmarks, or key metrics for measuring operational performance
  • Lead, manage, motivate, and inspire Operational Finance & FP&A team to effectively embrace and drive objectives, visions, and goals