Director of Finance jobs in United States
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Vaco by Highspring · 7 hours ago

Director of Finance

Vaco by Highspring is seeking a Director of Finance to lead the corporation's consolidated Annual Operating Plan and provide strategic analysis to executive management. The role involves overseeing financial reporting, managing a team, and delivering analysis for external stakeholders.

Staffing & Recruiting
Hiring Manager
Thomas Trout
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Responsibilities

Lead the corporation's consolidated Annual Operating Plan (AOP), including annual budgets, rolling forecasts, and cash flow projections
Guide the strategic plan, prepare board decks, and deliver supporting analysis for external stakeholders
Provide strategic analysis and advice to executive management, develop financial models, and monitor variances and business results with key performance indicators (KPIs)
Oversee financial reporting and prepare detailed budget schedules-operating expense, capital expenditures, revenue, profitability, variance and trend analyses, rate of return, depreciation, cash flow, working capital, investments, and ad hoc projects
Gather and synthesize data, correlate results with cyclical and global economic trends, and produce accurate company financial profitability forecasts
Manage a team of four professionals

Qualification

FP&A experiencePublicly traded company experienceFinancial modelingExpert-level ExcelNetSuite experienceAdaptive Planning experienceMBACPATeam management

Required

15+ years of progressive FP&A-related experience
Publicly traded company or IPO experience required
Expert-level Excel required

Preferred

MBA/CPA preferred
NetSuite and Adaptive Planning experience highly desirable

Benefits

Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan

Company

Vaco by Highspring

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Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.

Funding

Current Stage
Late Stage
Company data provided by crunchbase