Senior Director, Finance [Fp&A]

About the Role

The Senior Director of Finance is responsible for internal management reporting, financial analysis, budgeting and forecasting. This person will be a valued leader of the Financial Planning & Analytics (FP&A) team and will interact with multiple departments internally, including a high degree of visibility and coordination with Alto’s Senior Leadership team. Successful candidates are highly motivated individuals who excel in a fast-paced environment, possess a strong work ethic, work well independently as well as across multi-functional teams, can plan at the strategic level and execute at the tactical level, and always strive for excellence.

Accelerate Your Career as You

• Lead R&O reviews with Alto’s senior leadership team and special projects and initiatives to improve current financial processes.
• Perform frequent ad-hoc analyses for senior management to assist in strategic decision making for the company.
• Manage relationships with senior leaders within the business line, becoming their business partner and providing key decision support.
• Provide direction, leadership, and coaching to analysts to develop a high-performing team.
• Develop and oversee business unit financial reporting, variance analysis, budgeting, forecasting, cost benefit analysis and other ad hoc analyses.
• Manage monthly reporting and forecasting work streams across the finance organization
• Develop an in-depth understanding of the financial performance of business units and how they contribute to the overall performance of the company.
• Excel in a team-oriented, collaborative environment while demonstrating ownership and accountability for assigned areas.

A Bit About You

Minimum Qualifications:

• Bachelor’s degree in Finance, Accounting, Math, or similar applicable field of study; MBA preferred
• Strong analytical background and critical thinking skills
• Proven ability to influence senior leaders with verbal and written communication
• Advanced user of Excel to build and maintain complex models
• At least 10+ years’ experience working in a high‐volume environment involving the use of advanced spreadsheet functions, databases, reporting, accounting, dataflow automation, and modeling tools
• Thorough understanding of financial statements and a passion for surfacing insights to accelerate performance to financial targets
• Five years or more leading teams, applying organizational management skills, to prioritize, delegate, and deliver against multiple business-critical tasks through your team.

Preferred Qualifications:

• Experience in a startup and/or operations-heavy, tech-enabled environment, ideally having developed a team across multiple locations
• Experience in the healthcare, pharmacy, retail, and/or supply chain industries
• Proficient user of SQL

Additional Physical Job Requirements

• Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication, and making fine discriminations in sound.
• Sedentary work: Sitting most of the time, exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Walking & standing are required occasionally.
• Read English, comprehend, and follow simple oral and written instructions. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. Assessing the accuracy, neatness and thoroughness of the work assigned.
• Frequent repeating motions required to operate a computer that may include the wrists, hands and/or fingers.
• Communicating with others to exchange information. Expressing or exchanging ideas by means of the spoken word; those activities where detailed or important spoken instructions must be conveyed to other workers accurately, loudly, or quickly.

Salary and Benefits

Salary Range: $175,427 - $233,902

Commission Eligible: No

Equity Eligible: Yes

Travel: Yes - as required.

Benefits: Full-time: Medical, Dental, Vision, 401(k), Group Life, AD&D, Employer paid STD/LTD, generous PTO and parental leave.

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