Envision Dallas · 6 days ago
Director, Finance Business Management
Water - Wichita, KS 67213
Full-time
Onsite
Lead/Staff, Director/Executive
5+ years expEnvision Dallas is a company that focuses on improving the quality of life for individuals who are blind or visually impaired. They are seeking a Director of Finance Business Management to act as a strategic partner, analyzing financial performance and implementing business unit strategies that align with the company's mission. The role involves developing forecasting models, budgets, and resource allocation plans while collaborating with various levels of the organization.
Non-profit Organization Management
Responsibilities
Assist in preparation of annual budget and supporting monthly and yearly forecasts and associated management reports
Prepare, maintain and monitor detailed forecasting models for revenue, capital expenditures, cost of sales, and cash requirements
Track, analyze and report key performance indicators and metrics to support management of company operations
Research issues related to financial results and work with business partners to understand key financial issues and drivers while looking for ways to drive continuous improvement
Assist in creating monthly financial statements for executive staff
Prepare and provide analysis to management comparing actual results vs. budgeted forecast, including variance analysis
Conduct thorough research and analysis of variances to ensure data accuracy
Develop performance scenarios and test assumptions
Assist management in performing pre-qualification assessment and analysis of the financial condition and performance outlook of prospective acquisitions within the business unit
Serve as a liaison between Finance and internal/external customers in order to provide solutions to meet Finance and customer needs
Perform research of emerging trends and techniques and apply application of corporate finance theory to a smaller, not-for-profit organization. Provide comprehensive analysis in both written and verbal presentations
Qualification
Required
Bachelor's degree in Finance, Accounting, Business Administration, or related field required
5 – 7 years general accounting experience required
4+ years previous experience with ERP accounting/reporting/forecasting systems required
Advanced experience, knowledge and training in financial statement analysis and forecasting required
Advanced knowledge of MicroSoft Excel (formulas, functions, tables, etc.) required
Proficient knowledge of MicroSoft Word, PowerPoint and Outlook
Strong understanding of accounting processes, procedures and internal controls, including cost accounting concepts and analysis
Demonstrated experience leading and collaborating on projects in a team environment
Strong analytical, critical thinking, and problem-solving ability; able to make recommendations to remediate issues or for generating forecasts
Excellent verbal and written communication skills needed to deal directly with internal management, and external customers and vendors
High level of accuracy, attention to detail, and ability to handle confidential material
Strong prioritization and organizational skills, including the ability to maintain several concurrent projects at one time
Strong initiative and a self-starter to work on projects with limited management oversight
Analyze large volumes of transactional data
Lead projects related to accounting processes or accounting systems
Preferred
Master's degree or CPA certification preferred
Benefits
Careers with purpose
Teamwork environment
Amazing 401K Retirement Plan
Envision Paid Life Insurance
Medical, Dental, Vision, FSA Plans
10 Paid Holidays
PTO & Vacation
Tuition Reimbursement
Company
Envision Dallas
Envision Dallas has been providing opportunities and assistance to indiviuals with visual impairments since 1931.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Melissa Hildebrand
Sr. Human Resources Business Partner
Company data provided by crunchbase