Director of Finance

Job Summary:
Responsible for monthly, quarterly, and annual financial planning and analysis processes, including P&L reporting, variance analysis, and scenario planning. Key contributor in development of long-term financial model and preparation of materials for executive leadership and the Board of Directors.
Partner with cross-functional leaders to identify business risks and opportunities and support financial recommendations for capital investments and growth initiatives.
Job Responsibilities & Essential Functions:
• Develop and maintain a high performing FP&A team as the company continues to scale
• Lead budget, forecast and long-range planning processes through close collaboration with CFO and functional business leaders
• Lead the capital expenditure approval and planning process
• Conduct financial analysis and develop financial models to analyze new business ventures and identify opportunities for profitability improvements
• Lead financial reporting efforts to provide variance analysis and create standardized suite of reports and dashboards to support decision making
• Partner with the Controller and finance team to complete and streamline the monthly close process and budget to actual analysis
• Analyze and monitor forecasted results against financial targets and communicate interpretations, risks and opportunities to senior leadership in a timely manner
• Perform ad hoc projects and reporting for executive team on an as needed basis