This role is primarily remote - in office one day per week, remote 4 days per week.

 

About the Role:

Our client is looking for a strong Finance Director who will take charge on reporting, financial budgeting, forecasting, and collaborate closely with various departments. This individual must be comfortable both leading and being hands-on.

 

Responsibilities:

• Direct company-wide weekly, monthly forecasting and annual budgeting process, managing the annual operating plan.
• Building dashboards within BI tools to enable the delivery of meaningful, actionable business insights.
• Lead and support the alignment of the FP&A Operating Model across the site, leveraging best practices across the organization to drive consistency among sites.
• Perform financial modeling for key investment decisions and corporate development.
• Prepare annual budgets and forecasts for functional departments as well as review of financial performance against targets.
• Own and enhance the monthly management reporting framework to measure, monitor, and analyze financial results, including creating and enhancing relevant KPIs.
• Direct the execution of various strategic and business analyses and drive cross-functional initiatives involving employees from across the organization.
• Coordinate activities with accounting to ensure seamless interaction between financial reporting and financial planning & analysis.
• Update and maintain the financial plan, working with key stakeholders to capture key inputs and changes, including updating the plan with monthly actuals and carrying out quarterly updates of forecast.
• Collaborate within and across the organization on key company-wide initiatives and to support the Finance transformation roadmap.
• Produce and deliver in a timely manner all general support requests, operational requests, schedule & ad-hoc reports under tight deadlines.

 

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field or equivalent directly related work experience.
• Midsized company experience in a leadership finance role ($100M to $500M revenue).
• Finance Operations experience required.
• Accounting experience preferred.
• Systems Experience such as Power BI, Anaplan, Adaptive, SAP, MS Dynamics 365, NetSuite, Sage 300, Acumatica, Oracle, Workday, MS Business Central, JD Edwards, MS Dynamics GP or Intacct

Posted On: Monday, August 4, 2025
Compensation: $200,000.00