Chief Financial Strategist
6 days ago
As the Chief Financial Strategist at The AZEK Company, you will play a pivotal role in shaping the company's financial direction. With a strong track record of prioritizing business needs and executing strategic plans, you will lead the development of comprehensive financial strategies that align with the company's goals.
Key Responsibilities:
- Financial Leadership:
- Partner with executive leadership to craft and execute financial strategies that drive business performance.
- Deliver actionable insights and recommendations to inform strategic decisions and propel the company forward.
- Collaborate with Investor Relations and the Executive Leadership Team on quarterly earnings, including preparation, guidance, content creation, and reporting.
- FP&A Excellence:
- Lead the monthly financial performance review against budget, prior year, and forecast for the consolidated company and its segments.
- Oversee and enhance financial forecasting processes (monthly, quarterly, annual).
- Direct the annual budgeting process, ensuring timelines are met and department heads are engaged.
- Develop and maintain sophisticated financial models to support strategic initiatives and business planning.
- Create and present complex financial analyses, identifying opportunities and risks to inform leadership and support long-term initiatives.
- Commercial Finance:
- Lead the commercial finance team, overseeing sales forecasting, analytics, pricing, and rebate accounting.
- Ensure robust controls and best practices in the rebate process.
- Simplify rebate processes and enhance analytics to drive pricing and profitability actions across our portfolio.
- Performance Management:
- Monitor and analyze financial performance against budgets and forecasts, identifying key variances and trends.
- Provide variance analysis and explanations to senior leadership and the Finance Department.
- Prepare and present financial performance reports to the executive team and board of directors.
- Develop and track key performance indicators (KPIs) to measure and improve business performance.
- Business Partnering:
- Collaborate with business unit leaders to provide financial insights and support decision-making.
- Foster strong working relationships with cross-functional teams to drive financial accountability and performance.
- Partner with Investor Relations and Corporate Development to assess M&A opportunities and related financial support.
- Serve as a trusted advisor to senior management on financial matters.
- Process Improvement:
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis.
- Leverage technology and tools to streamline financial processes and improve reporting capabilities.
- Team Leadership:
- Lead, mentor, and develop a high-performing FP&A team.
- Provide continuous feedback and professional development opportunities to team members.
- Foster a culture of continuous improvement, collaboration, and excellence.
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