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Finance Director

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Octagon Professional Recruiting | Octagon Financial Consulting | Octagon Executive Search

2021-12-03 09:58:16

Job location Dania, Florida, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

South Florida based, rapidly growing organization is looking for a Director of Finance to add to their team.


Reporting to the CFO, the Director of Finance will be a key partner to the management team in the execution of the company's strategic and financial goals. Seeking an experienced professional with the ability to manage the financial infrastructure and reporting required to support continued growth.


Responsibilities


  • Maintain ownership over all finance responsibilities including financial planning & analysis, cash management, and KPI reporting
  • Lead the financial planning and reporting process ensuring smooth data integration between financial systems, internal financial models and other operational tools
  • Prepare a monthly financial reporting package providing commentary on key trends and performance versus prior year and budget
  • Oversee the annual audit and ensure compliance with bank covenants, assisting in financing workflows as needed
  • Support the tracking of operating spend including analysis of actual figures and forecasts
  • Collaborate with go to market teams to provide spend visibility and hiring decisions and make recommendations to enable business initiatives
  • Prepare ad-hoc analyses and present findings at quarterly board meetings


Requirements:

  • Total 7+ years of Financial Planning & Analysis experience at a corporate level
  • Solid analytical foundation and experience managing multiple projects and deadlines
  • Strong understanding of core financial statements (P&L, Cash Flow, Balance Sheet)
  • Must be a critical thinker
  • 4 year degreed in Accounting or Finance
  • MBA +
  • CPA +

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