Regional Finance Director

North American Communications Resource   •  

Minneapolis, MN

11 - 15 years

Posted 267 days ago

This job is no longer available.

Job Description


The Regional Finance Director position will serve as primary financial business partner for two Regional Vice Presidents totaling +$250M of revenue. Position will be responsible for preparing revenue and EBITDA forecasts, monthly variance analysis, benchmarking, pricing support for complex bids and ad-hoc decision support for the sales teams. Candidate must possess exceptional Excel skills and be comfortable collaborating across multiple departments. Position will be responsible for developing insights/recommendations to drive margin expansion and profitability growth. Position will be an active participant in special projects and ad-hoc analysis with frequent interaction with Business Unit leads and senior management. Role will coordinate extensively with Accounting, Sales and Operations on planning, budgeting and forecasting. Candidate must be flexible and able to prioritize projects in a fast-paced environment. Candidate should have experience supporting both sales and operations teams using KPIs and metrics to drive financial and operational improvements.

Essential Functions

  • Plans, budgets, and forecasts for business units including revenue, margins and EBITDA
  • Prepares monthly financial results and operations review packages for review with senior management
  • Monitors performance and provides actionable variance analysis to management
  • Provides decision support and ad-hoc analysis to management across product/segment profitability

Required Qualifications

  • Graduate degree: MBA or Finance
  • +10 years finance experience including budgeting, forecasting and reporting
  • Superb Excel skills including developing forecast models
  • Strong understanding of GAAP
  • Strong written and verbal communication skills
  • Ability to work independently and collaborate with others

Desired/Preferred Qualifications

  • Previous experience with Great Plains, FRX and Prophix