Director of Finance (Hybrid)
Responsibilities
- Lead the corporation’s consolidated Annual Operating Plan (AOP), including annual budgets, rolling forecasts, and cash flow projections.
- Role requires experience in publicly traded companies or IPO environments supporting high growth and tight timelines.
- Guide the strategic plan, prepare board decks, and deliver supporting analysis for external stakeholders.
- Provide strategic analysis and advice to executive management, develop financial models, and monitor variances and business results with key performance indicators (KPIs).
- Oversee financial reporting and prepare detailed budget schedules—operating expense, capital expenditures, revenue, profitability, variance and trend analyses, rate of return, depreciation, cash flow, working capital, investments, and ad hoc projects.
- Gather and synthesize data, correlate results with cyclical and global economic trends, and produce accurate company financial profitability forecasts.
- Manage a team of four professionals.
- Expert-level Excel required; NetSuite and Adaptive Planning experience highly desirable.
Requirements
- 15+ years of progressive FP&A-related experience.
- Publicly traded company or IPO experience required.
- MBA/CPA preferred.
If you meet these qualifications, please apply and/or contact Thomas Trout. If you already have met a VACO representative, let them know you are interested.
#J-18808-Ljbffr