Director of Finance Corporate FP&A
Vaco Recruiter Services, Santa Ana, California, United States, 92725
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.
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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