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Vice President of Finance

Saraya USA Inc

Orem, UT

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accrual-Basis Accounting, Analysis Skills, Balance Sheet, Budgeting, Business Administration, Cash Flow, Cash Management, Channel Inventory, Channel Sales, Cost Analysis, Cost of Goods Sold (COGS), Customer Relations, Data Analysis, ERP (Enterprise Resource Planning), Expense Tracking, Finance, Financial Analysis, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Systems, Forecasting, Leadership, Loan Payoffs, Manufacturing, Mentoring, People Management, Reconciliation, Reimbursement, Sales, Sales Forecasting, Salesforce.com, Strategic Planning, System Integration (SI), Variable Costs
LOCATION
Orem, UT
POSTED
30+ days ago

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Description

The Vice President of Finance leads our accounting and financial planning and analysis functions. Oversees financial forecasting, budgeting, and analysis, and manages the day-to-day operations of the finance department. Responsible for ensuring the financial health of our organization and providing strategic guidance to senior leadership.

Responsibilities:

Financial Forecasting

  • Develop and maintain accurate financial forecasts for external stakeholders, including sales projections, balance sheet projections, and expense projections.
  • Analyze annual costing changes and variable costs linked to sales to ensure the accuracy of the forecasts.
  • Analyze FC growth rate and interest rate assumptions to ensure they align with market trends.
  • Update loan payoff schedules and manage loan-related activities.

Budgets

  • Lead the development and review of the annual budget, including sales channel projections, inventory and COGS, and department expenses.
  • Ensure accurate budget uploads into Acumatica and review budgets with department heads monthly.

ERP

  • Provide guidance on ERP enhancements and integration with Salesforce, Korber, and Shopify.
  • Guide and oversee ERP enhancements to ensure that the system is optimized for financial reporting and analysis.
  • Provide leadership and guidance integrating ERP systems with other systems such as Salesforce, Korber, and Shopify.

People Management

  • Spend time developing and mentoring each member of the finance team, with a focus on improving account reconciliation, data analysis skills, and closing processes.
  • Monitor the expense accrual process for training opportunities and provide guidance on harder closes.

Requirements

Education

  • Bachelor's degree in:

  • Finance

  • Accounting

  • Economics

  • Business Administration

  • MBA, CPA, CMA, or CFA required

Experience

  • 10-15+ years of progressive finance/accounting experience

  • 5+ years in senior leadership or executive finance roles

  • Experience managing:

  • Financial planning & analysis (FP&A)

  • Budgeting and forecasting

  • Cash flow management

  • Financial reporting

  • Strategic planning

  • Industry-specific experience in manufacturing is required

About the Company

S

Saraya USA Inc

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