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Director of Finance

Livermore, CA 94551

Posted: 11/28/2022 Employment Type: Direct Hire/Perm Job Category: [Accounting & Finance] Job Number: 521229 Is job remote?: No Country: United States

Job Description


Exciting, fast paced, growing tech company is seeking a Director of Finance for one of their business units. Seeking someone who enjoys being a business partner as this hire will work closely with the founders and managers of this part of the business. The position will report to the General Manager of a newly formed business unit.

Exciting time to join the organization! The organization had phenomenal year of year growth and is in acquisition mode.

 

Required:
  • BS in Finance or Accounting
  • 10 years of FP&A
  • Excel and power point
  • Ability to partner with various functional disciplines (i.e. Sales, Operations, Engineering)

 

Preferred:
  • manufacturing environment with global support and cost accounting experience highly preferred
  • Merger & Acquisition integration experience a plus (will be expanding this space)
  • Oracle or Hyperion planning
  • large company experience

 

 

This position will partner with various functional disciplines including Sales, Operations, and Engineering. Will perform Financial Planning and Analysis, and provide input to enhancing accounting process and controls.

 

Responsibilities will include:
  • Business partner
  • Lead the process to develop monthly and quarterly forecasts, and annual budgets.
  • Understand and communicate the financial results
  • Conduct analyses and develop insights that improve the quality of strategic decision making
  • Perform regular review of reports with respect to key KPIs (revenue, margins and sales analysis) and proactively advise decision makers (e.g. R&D, Operations)
  • Prepare monthly internal management reporting including analysis of new product growth, profitability, gross margin trends and functional cost control.
  • Organize and consolidate monthly forecast inputs, with analysis and assessment of inputs.
  • Partner with the functional leaders to interpret spending trends and create their annual plans and monthly forecasts; analyze the monthly results to provide operational insights and drive decision-making.
  • Analysis and preparation of financial data, key trends and recommendations for executive presentations and discussions.

Fabulous opportunity for a Director of finance with a strong FP&A skill set at a growing and thriving organization!
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