DESCRIPTION:
The Director, Finance & Accounting will make a substantial impact within the company's growth trajectory. A leader, partner and "doer," the ideal candidate easily transitions between long-range strategic planning and day-to-day financial operations. They are rooted in curiosity, and driven by a desire to identify and decipher trends spanning strategy and financial quality. Excited by the challenge of constructing financial frameworks within the ever-evolving retail media industry, they are comfortable leveraging their capabilities to independently conduct analysis, assemble an informed point-of-view, and communicate recommendations and conclusions with clarity and conviction.
This role is onsite at our Fishers, IN location in a hybrid work schedule: Onsite Mondays, Wednesdays and Thursdays.
RESPONSIBILITIES:
- Responsible for the month-end close process completion on a timely basis for multiple entities.
- Trended analysis of operational & non-operational costs highlighting any cost control issues to management.
- Review of key balance sheet reconciliations (accruals, prepayments, fixed assets, etc.)
- Ownership and monthly review of judgmental balance sheet provisions.
- Conduct thorough financial analysis to support decision-making processes, including evaluating financial performance, identifying trends, and assessing opportunities and risks.
- Develop and maintain complex financial models to forecast company performance, aid in budgeting, and assist in scenario planning.
- Collaborate with cross-functional teams to gather relevant financial data and ensure accuracy of information used in analysis.
- Manage the annual budgeting process, working closely with department heads to develop and refine budget plans.
- Monitor and track financial performance against budgets and forecasts, identifying any variances and recommending corrective actions when necessary.
- Produce detailed financial reports, presentations, and dashboards for management and stakeholders, providing clear insights and recommendations.
- Manage the preparation of financial presentations for executive leadership and external stakeholders.
- Support ad-hoc financial projects and initiatives, contributing to strategic decision-making through data-driven insights.
- Demonstrate a proactive approach in identifying process improvements and implementing best practices within the finance team.
- Assist the business in achieving their strategic priorities through data-driven analytics.
- Manage the revenue recognition process for Vibenomics, including revenue, related cost of goods sold, accounts receivable and unbilled receivable.
- Manage customer revenue share reporting for Vibenomics, ensure accurate and timely reporting is sent to Vibenomics retail partners.
- Supervision and development of professional staff.
REQUIRED QUALIFICATIONS:
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of experience in financial analysis, financial modeling, and budgeting.
- Strong understanding of accounting principles and financial concepts.
- Proficient in data visualization tools such as Tableau or Power BI
- Proficiency in financial modeling techniques and tools, with the ability to create and manipulate complex spreadsheets.
- Advanced knowledge of Microsoft Excel and financial software applications.
- Excellent analytical skills with the ability to interpret complex financial data and provide meaningful insights.
- A self-motivated individual who will work autonomously and take ownership of tasks with minimal supervision
- Strong attention to detail and accuracy
- Excellent communication and presentation skills, with the ability to convey financial information clearly to non-financial stakeholders.
- Demonstrated ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
- Problem-solving mindset with the capacity to identify issues and propose solutions.
- Strong organizational skills and ability to meet deadlines consistently.
- Strong analytic skills with the ability to interpret complex data
