Financial Director
1 week ago
NVE Experience Agency is seeking a seasoned Financial Director to lead and manage all financial aspects of 3 businesses. This role is critical in ensuring the company's financial health and driving strategic decisions that support our growth and operational efficiency.
The ideal candidate will have a deep understanding of financial management within a fabrication and manufacturing environment, with specific expertise in labor management, material costing, job costing, and resource allocation.
This position will directly support and report directly to the CEO and Head of Finance.
Key Responsibilities:- Develop and implement financial strategies that align with Treehouse's overall goals, focusing on profitability, sustainability, and growth.
- Lead the annual budgeting process, including setting financial targets, forecasting, and variance analysis to monitor and adjust plans as necessary.
- Conduct regular audits of project budgets to track actual expenses against forecasts, identify variances, and implement corrective actions as necessary.
- Implement systems for real-time tracking of project financial performance, providing timely insights to project teams and senior management.
- Oversee the costing processes for materials, labor, and overhead to ensure accurate job costing and pricing strategies.
- Prepare and present detailed financial reports, including income statements, balance sheets, and cash flow statements.
- Ensure compliance with financial regulations and standards, including GAAP.
Requirements:
- Minimum of 5-8 years of experience in finance, within an agency or fabrication environment.
- Strong understanding of job costing, material and labor cost management, and financial reporting.
- Proficiency in financial management software (e.g., ERP systems, NetSuite) and advanced Excel skills.
- Strong communication skills, capable of presenting complex financial information to non-financial stakeholders.
NVE Experience Agency offers a competitive total compensation package, including a variety of incentives, benefits, growth, and developmental opportunities.
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Financial Director
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