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Acosta · 3 days ago

Director, Finance

Rogers, AR, United States

Full-time

Onsite

Director/Executive

10+ years exp

Acosta is seeking a strategic finance leader who can turn data into direction. In this role, you will own key budgeting and forecasting processes, produce clear financial insights, and partner with business leaders to drive profitability.

MarketingSales

Responsibilities

Creates and communicates portions of the annual budgeting and periodic forecasting processes, as well as subsequent measurement, including departmental reporting

Performs identification of areas for potential productivity improvement and expense containment

Investigating, challenging, and standardizing expense allocation methodologies and expense structures

Assist business development analyses in support of acquisitions and strategic initiatives

Recommend actions by analyzing and interpreting data, including revenue analysis, working with Operational Finance to integrate reporting, cost to serve models, profitability, and mix analysis across the businesses

Produce accurate financial reports to specific timelines, including integrating financial and non-financial information to reflect mix, margin and growth of business segments, break-even analyses, and analyses in support of business cases

Perform other related duties as required and provide ad hoc analysis as needed

Other duties as assigned

Qualification

Financial managementBudgetingForecastingData analysisMicrosoft ExcelAccounting knowledgeInterpersonal skillsOrganizational skillsPresentation skillsCommunication skillsPro-active work ethic

Required

Bachelor's Degree in Accounting or Finance

Ten years of relevant work experience

Requires general business skills, industry knowledge, financial management and planning skills, and understanding of accounting and finance concepts, long-term vision, and executive presence

Advanced proficiency in Microsoft Excel and other Microsoft Office applications

Strong interpersonal, organizational, and presentation skills and with ability to function effectively as a small-team member

Ability to structure logic and communicate clearly using both oral and written forms, with experience creating and communicating business messages

Ability to utilize judgment in decision making progress and decisions related to job tasks as well as the ability to meet tight deadlines

Pro-active and results-oriented driven work ethic

Seeing

Ability to Travel

Listening