Strategic FP&A Leader for Environmental Solutions Company

3 weeks ago


Culver City, California, United States Servicon Full time

Servicon, a leading environmental solutions provider, is seeking a Director of Operational Finance and FP&A to drive business growth and profitability. As a key member of our executive leadership team, you will lead the development and implementation of financial planning, budgeting, and forecasting processes to support our high-growth business.



Job Summary



The Director of Operational Finance and FP&A will be responsible for managing the operations of the finance and FP&A functions, including financial planning, budgeting, forecasting, financial consolidation, reporting, and analysis activities. You will provide FP&A finance support to the accounting teams related to production and expense reporting framework and analytics.



Key Responsibilities




  • Develop and implement financial planning and budgeting processes to support business growth and profitability
  • Lead the development of financial models and analytics to inform business decisions
  • Manage the financial planning, budgeting, forecasting, financial consolidation, reporting, and analysis activities
  • Collaborate with cross-functional business leaders to provide analysis-driven insights to inform business decisions
  • 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
  • Collaborate in the development of KPIs, benchmarks, or key metrics for measuring operational performance
  • Lead, manage, motivate, and inspire the Operational Finance & FP&A team to effectively drive business objectives, visions, and goals


Requirements




  • 10+ years of professional finance management experience, including progressive experience in financial planning & analysis, modeling, and analytics
  • 5+ years of managerial experience with a track record of success in leading high-performing teams
  • Proactive and inherent interest in identifying business efficiencies and maximizing financial performance
  • Excellent organizational and communication skills, with the ability to handle multiple tasks concurrently
  • Practical, solution-oriented team player with superior analytical, project management, and problem-solving skills
  • Highly regarded for integrity, ethics, professional excellence, and interpersonal skills
  • Positive can-do attitude, willingness to roll up sleeves, and do what's necessary
  • Strong technical skills, with experience navigating ERP, budgeting, forecasting, data analytics, financial consolidation, reporting, and accounting systems


What We Offer



Servicon offers a competitive total rewards package, including premier low-cost medical, dental, and vision insurance, 401k, sick leave, vacation time, employee assistance program (EAP), employee discount programs, and more. We foster a more diverse, equitable, and inclusive environment for employees, clients, partners, and communities.



Estimated Salary Range



A reasonable estimate of the current base salary range for this position is $175,000-$200,000. Actual compensation offered may vary depending on skill level, experience, and/or education.



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