Conexus · 2 days ago
Interim Director of Finance - OpEx
Conexus is seeking an experienced Interim Director of Finance to lead and manage departmental operating expenses in a fast-paced organization. This role is responsible for ensuring accuracy, discipline, and transparency across operating spend while providing clear financial insights to business leaders.
Responsibilities
Lead annual operating budget and rolling forecast processes for departmental expenses
Manage both headcount and non-headcount costs, advising leaders on spend, trade-offs, and resource planning
Perform detailed actual-versus-budget and actual-versus-forecast analyses
Identify key drivers and trends, and deliver concise, actionable reporting to senior leadership
Oversee month-end and quarter-end OPEX activities
Prepare and review accruals to ensure accurate and timely financial reporting
Partner with Accounting to resolve issues and support audits or reviews
Review vendor spend and contracts to ensure alignment with budgets and agreements
Identify cost-saving opportunities and recommend improvements to spending controls
Build and maintain financial models and dashboards using advanced Excel
Utilize ERP and related systems to enhance expense tracking, reporting, and analysis
Evaluate and improve financial processes related to operating expenses to increase efficiency, accuracy, and scalability
Qualification
Required
Bachelor's degree in Finance, Accounting, or a related field
Strong experience managing departmental operating expenses in a dynamic environment
Advanced Excel skills and experience with ERP systems
Proven ability to partner with non-finance stakeholders and communicate clearly
Hands-on, detail-oriented, and effective in an interim or change-oriented role
Company
Conexus
Finance, Technology, and HR focused Executive Search and Interim Consulting Firm
Funding
Current Stage
Growth StageTotal Funding
unknown2023-01-09Acquired
Leadership Team
Recent News
2025-07-29
2025-05-26
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