We are currently seeking qualified candidates to fill the role of
Director of FinanceRole and Responsibilities
- Lead team in providing analysis, reporting, and explanation of actual results and variances to budget/forecast
- Lead reporting to parent organization, auditors, and others as needed
- Semi-annual budgeting leadership and coordination, including full P&L, BS & CF
- Monthly forecasting responsibilities, including full P&L, BS, & CF
- Support strategic business initiatives, including financial analysis, reporting, and recommendations
- Identify and communicate areas of variance from plan/forecast that require management attention and action
- Lead projects that advance the company's reporting and analysis
- Support reporting system enhancements
- Ad-hoc reporting and analysis for various internal customers to address current business requirements
- Perform due diligence analysis of investment opportunities, including acquisitions, facilities investments, etc.
Education, Training and Skills
- Certified Public Accountant (CPA), Chartered Financial Analyst (CFA) and/or an MBA
- Degree in Finance, Accounting, Business, Data Science or a related technical field
- Experience in management consulting (Big 4, boutique, strategy, operations consulting firms)
- Excellent working knowledge of MS Office with advance skills utilizing Microsoft Excel and Great Plains accounting software
- Ability to research and identify problems, develop proposals, conduct analysis independently and in collaboration with others.
- Ability to problem solve and work independently.
- Able to prioritize tasks and work productively with organizations outside of the Finance Department.
- Ability to work with limited supervision
Working Conditions and Essential Abilities & Functions
- Warehouse environment (may not be climate-controlled)
- Occasional standing, crouching and stooping
- Frequent sitting, reaching and twisting
- Occasional lifting, carrying, pushing and pulling up to 50 lbs.
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