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Senior Director Of Finance

Company

Interior Logic Group
Address , Lewisville, 75056
Employment type FULL_TIME
Salary $175,000 - $215,000 a year
Expires 2023-09-19
Posted at 9 months ago
Job Description
Looking to build your career and design your future? You have come to the right place.
Summary:
The Senior Director of Commercial Finance role is designed to collaborate with Sales and Operational Leaders within a specific business segment, with the objective of maximizing profitability, executing strategic initiatives, delivering precise forecasting, and effectively allocating investments to drive growth and enhancements. A successful individual will have a strong understanding of operations, of how decisions will impact financial results, and of their effectiveness at steering the business unit towards the company’s overarching goals.
Essential Functions:
  • Support business development initiatives and evaluate potential investment opportunities using NPV, ROI, and by conducting cost-benefit analysis.
  • Effectively integrate new business units acquired through M&A into company’s culture, operating systems, and financial reporting systems.
  • Present reports and analyses to the senior management and executive leadership teams in a clear and concise manner.
  • Be a key contributor to ILG Business systems, specifically SDP (Strategic Deployment Process) to ensure effective execution of the enterprise’s transformational initiatives.
  • Manage the annual budgeting and quarterly forecasting for the customers, products, and services within the business unit’s purview, coordinate with corporate FP&A to align forecasts with overall company initiatives and macroeconomic factors.
  • Conduct financial analysis to identify risks and exposure in the business unit and apprise senior leadership of any potential concerns.
  • Assist in cash flow generation by driving improvements within the business unit’s control for DOH, DSO, and DPO.
  • Develop and maintain financial performance metrics and KPIs to monitor and improve operational performance.
  • Oversee, in coordination with the centralized accounting team, month-end close activities to ensure the accuracy and integrity of the business unit's profit and loss statements (P&Ls).
  • Lead and manage a team of financial professionals, including hiring, training, and development.
  • Evaluate pricing strategies and analyze the profitability of customers, products, and services.
  • Participate in strategic planning and decision-making as a member of the senior management team, including the development of financial models and forecasts as needed.
  • Oversee and manage the financial operations of the business unit, including forecasting, profitability, and overall operational performance.
  • Collaborate with cross-functional teams, including sales, manufacturing, supply-chain, and operations, to ensure business goals are aligned with the financial objectives of the organization.
Job Competencies:
  • Strategic thinking and problem-solving skills, with the ability to make data-driven decisions.
  • Strong business acumen and customer service skills.
  • High level of organizational skills, time management skills, and ability to work effectively in a fast-paced environment to consistently meet deadlines.
  • Ability to build strong working relationships with others in the organization.
  • Excellent managerial and leadership skills. Able to develop and motivate others. Inspire and hold direct reports accountable to reach objectives.
  • High aptitude for flexibility and comfortable with change.
  • Strong communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
  • Attitude towards continuous improvement of the business and the department.
  • High level of accountability for quality of work and decision making.
Experience and Qualifications:
  • Proficient in financial analysis, forecasting and financial modeling.
  • 10+ years of experience in finance or combination of finance/operations roles, with at least 3 years in a leadership position
  • Private equity experience a plus
  • Adept use of Excel, PowerPoint, and PowerBI to extrapolate data and create meaningful reports for end users.
  • General knowledge of accounting principles and GAAP.
  • Bachelor’s or master’s degree in finance, accounting, or a related field.
  • Experience in the relevant industry or sector is often preferred, but not always required.
Work Environment and Physical Requirements:
  • Ability to sit for an extended period and operate standard office equipment.
  • Work performed in an office environment.
  • Must pass work eligibility requirements.
Pay range : $175K - $215K
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If you like working with a growing close knit team and helping home owners design the home of their dreams, come build your career with us!
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, individual with disabilities, veteran status, gender identity or national origin.