Our client is seeking an Associate Director of Finance that will report to the COO, and touches all areas of the organization, and will be vital to continue the company’s financial growth. This role will involve analysis, reporting, making recommendations to senior leadership, and working effectively with thre rest of the executive team.
Education/Experience:
Bachelor’s degree in Finance or Accounting
MBA preferred and/or advanced degree in accounting or finance
6+ years in Finance/FP&A, banking, consulting, or other analytical role
Strong data analytical ability with experience ERPs, SQL, and BI tools
CPG Industry experience
Responsibilities:
Lead Financial Planning and Analysis to develop end to end financial and operational plans for the Company and then report on the progress through monthly, quarterly and annual financial reviews.
Collaborate closely with the Chief Operating Officer to set and lead department goals and priorities, ensuring that the overall strategy aligns with building the optimal financial infrastructure and controls needed to sustain rapid organizational growth.
Build robust organizational financial models and reports, analyzing historicals to make projections in support of our growth plan and long-term financial sustainability.
Collaborate regularly with functional leaders to ensure actual vs. projected budgets
remain on track and unexpected contingencies are addressed.
Provide analytical thought leadership and lead projects that will deliver key insights for making critical business decisions
Support tax compliance across functions, building processes that ensure sound financial controls and reporting (e.g., restricted vs. unrestricted funding, state tax compliance)
Create strategic value-added analyses around growth opportunities, expense optimization and core business metrics to drive better decisions and results.
Support ad hoc projects as needed.
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