Director Of Finance Jobs

Unique opportunity to serve as the #2 to the CFO of a growing, private equity-backed custom building products manufacturer. A critical part of The Director of Finance's role is to develop and lead the FP&A function, collaborating with teams across the organization, engaging with the executive leadership team, and working with the private equity sponsor to take budgeting, forecasting, reporting, and profitability analytics to the next level. The company has an outstanding culture, and the CFO believes in mentoring and developing his team and is looking for a leader who is on a path to be a CFO in the future - a hands-on contributor, leader, and partner to the executive team. Headquartered in Boise, ID.

Duties and Responsibilities

Budgeting, Forecasting, Reporting, and Performance Tracking

• Conduct and report ad-hoc financial analysis to support financial decision-making across functions
• Responsible for monthly financial reporting, quarterly board reporting, and ad hoc reporting to other stakeholders. Includes in-depth analysis and management notes in addition to financial statements
• Manage cash and liquidity forecasting; improve the forecasting process, accuracy, and reporting
• Manage the treasury function, including engaging in daily bank transactions and reporting
• Lead all financial planning and analysis (FP&A), including annual budgeting, monthly and quarterly forecasting, creation of standard financial dashboards, identification of KPIs, creation of financial models as needed
• Present financial reports to executives, board members, investors, and other stakeholders

Building the FP&A Function

• Lead the hiring, training, and management of finance staff
• Drive the evolution of FP&A for the company by evaluating its current data collection and processes. Make recommendations to enhance quality and breadth of analysis to support financial decision-making. Implement improvements to reporting, forecasting, and presentations
• Guide implementation of NetSuite Planning & Budgeting and leverage NetSuite, Power BI, and technology to facilitate the development of financial dashboards and reports in NetSuite and/or Power BI

Collaborating across the organization

• Collaborate with Operations Controller on plant metrics, inventory management, and cost accounting
• Participate in risk management and insurance renewals, engaging with the executive team as necessary
• Work alongside the Corporate Controller on financial statement close, audit, tax, and internal controls
• Recommend company policies to support internal controls
• Engage in monthly S&OP process to support business leadership and forecasting
• Partner with executive team in strategic planning and tracking progress of strategic initiatives

Qualifications

Required Skills and Core Competencies:

• Desire to foster interpersonal relationships and teamwork across functions and locations
• A self-starter that can plan and prioritize projects and teams to meet deadlines
• Experience with NetSuite, MS Dynamics, Power BI, or other data analytics platform
• Excellent written and verbal communication skills, including presenting to the board of directors
• Strong business acumen and leadership skills
• Excellent financial analysis, financial modeling & forecasting skills using Excel or similar tools
• Must possess high ethical standards and operate with honesty and integrity
• In-depth knowledge of corporate finance, cost accounting, financial accounting, and best practices

Education and Experience:

• MBA or Master’s degree preferred
• CMA, CPA, CFA, or other relevant qualification is a plus
• Track record of improving business processes and performance
• Previous experience leading and managing teams
• Bachelor’s degree in finance, accounting, business, or a related field
• Prior experience managing FP&A processes in a cross-functional business environment
• 10+ years of progressive experience in the finance function

Additional

• Travel up to 20% to support operating locations in OR, CA, and OH
• Hybrid working schedule with flexibility up to 2 days per week from home