Hire Point Recruiting · 16 hours ago
Associate Director of Finance
Hire Point Recruiting is seeking an Associate Director of Finance to support corporate and functional financial planning activities. This role involves leading financial planning processes, partnering with senior leadership, and delivering insights to aid strategic decision-making.
Responsibilities
Lead the development and management of financial planning, forecasting, and internal reporting processes across the organization
Partner with functional leaders to establish annual budgets, baseline expectations, and quarterly forecast updates
Prepare monthly, quarterly, and annual internal financial reporting packages, dashboards, and executive-level presentations
Perform variance analysis and provide clear financial insights to support business performance reviews
Serve as a financial advisor to departmental leaders, supporting cross-functional planning and resource allocation
Build and maintain financial models to evaluate investment decisions, strategic initiatives, and business cases
Develop and monitor key performance metrics, ensuring meaningful measurements are tracked and analyzed
Support corporate strategic planning efforts in collaboration with finance leadership
Provide business intelligence and reporting tools that enable functional teams to effectively manage operations and drive change
Assist in developing and implementing finance processes, procedures, and reporting improvements to support scalability and operational efficiency
Qualification
Required
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 4 years of progressive FP&A experience
Proven ability to build clear, practical financial models that support forecasting and decision-making
Strong understanding of the connection between financial performance, operational drivers, and strategic outcomes
Advanced proficiency with financial systems and analytical tools
Experience customizing reporting within an ERP environment
Experience supporting the development or implementation of finance processes, procedures, and operational improvements
Excellent communication and presentation skills, including comfort presenting to executive audiences
Highly collaborative, team-oriented professional with strong relationship-building abilities
Exceptional attention to detail, organization, and ability to manage multiple priorities under deadlines
Preferred
Master's degree or CPA