We are partnering with a growing, multi-site consumer services organization seeking a Finance Director to lead financial planning, reporting, governance, and accounting operations across its U.S. division. Reporting directly to the CFO, this individual will provide strategic financial leadership, drive budgeting and forecasting initiatives, oversee financial reporting and compliance, and partner closely with executive leadership to support business growth and profitability.
This is an outstanding opportunity for a finance leader who combines strong FP&A expertise with accounting and operational finance experience and enjoys influencing business strategy through data-driven decision making.
Responsibilities
Lead the annual budgeting, forecasting, capital planning, and long range financial planning processes.
Consolidate divisional forecasts and plans into corporate reporting, including profit and loss, balance sheet, and cash flow analysis.
Partner with executive leadership to provide strategic financial insights that support key business decisions.
Analyze financial and operational data to identify trends, opportunities, risks, and performance drivers.
Develop and implement cost optimization initiatives focused on profitability, operational efficiency, and margin improvement.
Oversee monthly, quarterly, and annual FP&A processes and deliver meaningful management reporting.
Prepare and review financial reports, variance analyses, forecasts, and presentations for senior leadership.
Ensure compliance with US GAAP, company policies, and applicable financial reporting requirements.
Lead month end, quarter end, and year end close processes.