Finance Director
1 month ago
Global Experience Group (GXG) is a leading holding company in the experiential marketing industry, managing four dynamic companies: NVE Experience Agency, Cognition Interactive, Treehouse Fabrication and Scenic, and The Future Party. Our team is dedicated to creating unforgettable experiences and delivering exceptional results for our clients.
Job Summary:We are seeking an experienced Finance 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.
Key Responsibilities:- Financial Strategy & Planning: Develop and implement financial strategies that align with Treehouse's overall goals, focusing on profitability, sustainability, and growth.
- Budgeting & Forecasting: Lead the annual budgeting process, including setting financial targets, forecasting, and variance analysis to monitor and adjust plans as necessary.
- Project Budgeting & Auditing: Conduct regular audits of project budgets to track actual expenses against forecasts, identify variances, and implement corrective actions as necessary.
- Real-Time Financial Monitoring: Implement systems for real-time tracking of project financial performance, providing timely insights to project teams and senior management.
- Cost Management: Oversee the costing processes for materials, labor, and overhead to ensure accurate job costing and pricing strategies.
- Financial Reporting: Prepare and present detailed financial reports, including income statements, balance sheets, and cash flow statements.
- Compliance & Risk Management: Ensure compliance with financial regulations and standards, including GAAP.
- Team Leadership: Supervise and mentor finance resources.
- Minimum of 5-8 years of experience in finance, within an agency or fabrication environment is preferred.
- Highly valued: Experience in a fabrication or manufacturing environment, with a 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.
- Excellent analytical and problem-solving abilities with a strategic mindset.
- Strong communication skills, capable of presenting complex financial information to non-financial stakeholders.
- Health & Wellness Benefits
- 401k Match
- Communication Stipend
- Paid Company holidays & PTO Package
- Company get togethers & annual retreats
- Paid Parental Leave
- Flexible WFH policy
GXG intends to provide a competitive total compensation package which includes a variety of incentives, benefits, growth and developmental opportunities. This is a full-time exempt role with an estimated salary range of $130k - $150k.
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