DIRECTOR OF FINANCE

JOB SUMMARY:

The Finance Director will plan and direct the financial planning & analysis (FP&A) activities of the department.

ESSENTIAL FUNCTIONS:

• Establishes internal controls and guidelines budget preparation.
• Oversees preparation of business activity reports, financial forecasts, and annual budgets.
• Oversees the production of FP&A reporting, financial insights, Board of Directors decks, Leadership decks, financial forecast, and cash flow management reporting.
• Lead in identifying risk and developing mitigation strategies to increase ROI.
• Responsible for tax planning throughout the fiscal year; files annual corporate tax return.
• Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.
• Presents recommendations to management on short- and long-term financial objectives and policies.
• Provides financial analysis with an emphasis on capital investments, pricing decisions, labor productivity and efficiency, cost reduction, and contract negotiations.
• Ensures compliance with local, state, and federal government requirements.
• Performs other related duties or ad hoc requests as necessary or assigned.
• Maintain banking relationships and serve as a contact in cash management services.
• Monitor debt covenant compliance in accordance with with debt agreements.
• Collaborate with cross functional teams and department heads.
• Mentor team members for growth, success, and development.

REQUIRED EDUCATION AND EXPERIENCE:

• Bachelor’s degree in Accounting or Business Administration required.
• Eight years or more of related experience required.
• Certified Public Accountant designation preferred.
• Excellent management and supervisory skills.
• Excellent written and verbal communication skills.
• Excellent organizational and time management skills.
• Proficient in accounting and tax preparation software.
• Proficient in Microsoft Office Suite or similar software.
• Ability to work accurately and quickly under company deadlines.
• Cooperative, courteous, flexible and good natured.
• Conscientious, persistent, resourceful, productive and active.
• Must have the ability to exercise considerable judgment and discretion in establishing and maintaining good working relationships and deal with employees in an efficient and professional manner.
• Trade show experience a plus
• Must have reliable transportation.
• Must have attention to detail and accuracy.
• Ability to prioritize and balance multiple tasks and commitment to meeting and exceeding deadlines and goals.
• Valid driver’s license.