Job Summary
Turns financial data into decisions. Leads budgeting, forecasting, and financial analysis for the business — partnering with department leaders to control costs, evaluate investments, and keep the company on plan.
Essential Functions
- Lead the annual budgeting process and rolling forecasts across departments
- Analyze monthly results, explain variances, and recommend corrective actions
- Build financial models to evaluate investments, pricing, and strategic initiatives
- Partner with operations and sales leaders on cost control and margin improvement
- Oversee cash flow planning and working capital management
- Ensure accurate, timely financial reporting in line with GAAP
- Mentor and develop members of the finance team
Qualifications
Required:
- 5+ years of progressive finance or accounting experience, including FP&A or financial management
- Advanced Excel and financial modeling skills; ERP experience (e.g., NetSuite, SAP, or Oracle)
- Strong analytical judgment and the ability to communicate financial concepts to non-finance leaders
- Bachelor's degree in Finance, Accounting, Economics, or a related field
Preferred:
- CPA, CFA, or MBA
- Experience leading or mentoring a finance team
Education & Certifications
Bachelor's degree in Finance, Accounting, or a related field required; CPA, CFA, or MBA preferred
Pay range example: $110,000–$150,000 per year (adjust to your market and experience)