Interim Director of Finance - OpEx jobs in United States
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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.

ConsultingHuman ResourcesInformation TechnologyRecruitingStaffing Agency
Hiring Manager
Robert Rossman
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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

BudgetingForecastingVariance AnalysisAdvanced ExcelERP SystemsProcess ImprovementCommunicationDetail-oriented

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

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Finance, Technology, and HR focused Executive Search and Interim Consulting Firm

Funding

Current Stage
Growth Stage
Total Funding
unknown
2023-01-09Acquired

Leadership Team

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Matt Primeau
Partner and Founder- (Conexus CFO, IT & HR Talent Solutions)
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Colleen Freeman
Partner and Founder
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Company data provided by crunchbase