JOB SUMMARY
The Director, Finance Transformation & Systems plays a key role in modernizing the company's financial systems, processes, and data environment. This role serves as the bridge between Finance, IT, and business stakeholders by owning core financial applications, driving process optimization, and ensuring scalable, well-controlled systems that support timely and accurate financial reporting. The ideal candidate combines strong accounting process knowledge with systems expertise and a continuous-improvement mindset. This senior leader will establish and execute the Finance systems strategy, lead enterprise transformation initiatives, and oversee programs that enhance automation, strengthen controls, and improve efficiency across the Finance organization.
KEY RESPONSIBILITIES
Financial Systems Ownership & Governance:
- Own the strategic direction, governance, and optimization as the subject-matter expert for key financial systems (ERP, subledgers, reporting tools).
- Oversee system configurations, upgrades, enhancements, and integrations, ensuring proper testing, documentation, and change controls.
- Partner with IT to manage issue resolution, system performance, and reliable data flows across platforms.
- Collaborate with IT to establish and maintain governance standards, including user access protocols, data integrity controls, and system documentation.
Transformation & Process Optimization:
- Lead enterprise-wide finance transformation initiatives focused on automation, simplification, and standardization.
- Evaluate current processes and identify opportunities to leverage technology to reduce manual work and streamline close activities.
- Provide executive program leadership for system implementations, new module deployments, or integration efforts with other business systems.
- Drive adoption of new system functionalities and ensure proper training for end users.
Systems Strategy & Roadmap:
- Document and maintain the full financial systems landscape, including integrations, data flows, and dependencies.
- Develop, own, and govern the multi-year Finance technology roadmap aligned with business growth, accounting needs, and internal controls.
- Influence and partner with executive leadership (Controller, CFO, IT, FP&A) to assess future-state requirements and translate them into prioritized initiatives.
- Track ongoing system performance metrics and ensure continuous improvement.
Controls, Compliance & IT General Controls:
- Partner with the SOX Senior Manager to oversee design and performance of ITGCs across financial applications.
- Coordinate and support internal/external audit requests related to system controls, configurations, and change management.
- Maintain process and system documentation to support compliance requirements.
- Monitor risks related to system access, segregation of duties, and data security.
- Lead remediation efforts for any system-related control deficiencies.
QUALIFICATIONS
- 10+ years of progressive experience in finance, accounting, financial systems, consulting, or finance transformation, including leadership of complex cross-functional initiatives.
- Demonstrated experience leading at least one enterprise ERP implementation or large-scale finance transformation program.
- Strong understanding of accounting processes, internal controls, financial reporting, and finance operating models.
- Proven ability to influence executive stakeholders and lead cross-functional teams in a matrixed organization.
- Experience developing technology roadmaps, business cases, and governance models.
- Must be available to work onsite at least 3 days per week in our New York City-area office.
$180,000 - $200,000 a year
Bonus target 15%
Equity 5%
OUR BENEFITS• Travel benefits for employees and their family
• Voyage of Discovery trips for employees to travel as guests
• Health insurance including Medical, Dental, Vision
• 401(k) plan with employer match
• Long-Term Disability, Life & AD&D Insurance
• Flexible Spending Account (FSA) to be used for out-of-pocket medical and dependent care
• Pre-Tax Commuter Benefit
• 7-8 Paid Holidays
• 1 Floating Holiday Options
• Up to 15 days of vacation (pro-rated per anniversary year)
• Parental Leave
• Sick/personal days per city & state ordinance
• Pet Insurance discount
Communication Skills Using the English language, this person must have the ability to read, write, and comprehend policies, legal guidelines, correspondence, and memos. Must also possess the ability to effectively communicate--both in writing and orally--with a professional demeanor.
PHYSICAL DEMANDS While performing the duties of this job, the employee is frequently required to sit, talk and hear. The employee will also be required to write and type. The employee is occasionally required to stand, walk, and reach with hands and arms.
COMPENSATION STATEMENTLindblad Expeditions determines the pay for positions using local, national, and industry-specific survey data. We evaluate external equity and the cost of labor/prevailing wage index in the relative marketplace for jobs directly comparable to jobs within our company. Our posted salary range is based on national data and may be refined for a candidate's region/town/cost of living.
For new hires, we strive to make competitive offers allowing the new employee room for future growth. Salaries will be based on the applicant's location, level of experience, education, and specialized knowledge and skills. An employee/candidate with a stronger skill set will receive higher pay.
