Director of Finance, Specialty Services
Company: Cunningham Lindsey
Posted on: November 11, 2018
Director of Finance, Specialty Services The Director of Finance contributes to the overall success of the organization by effectively managing all financial components for this segment and acting as a trusted adviser for Operations. In this position, the successful candidate will be responsible for budgeting, forecasting, month-end P&L review, ad hoc operations requests, and cash flow forecasting. Specific Duties Include: Deliver monthly management reports emphasizing operational/financial performance metrics, historical results, budgets, forecasts, and trends Perform actual to budget/forecast variance analyses while highlighting risks/opportunities Analyze financial results for accuracy and completeness. Prepare adjusting accounting entries as needed. Develop financial plans including budgeting, forecasting and strategic planning of various revenue and expense drivers to drive insightful analyses Critically evaluate information gathered from multiple sources, reconcile data conflicts, and decompose high-level information into useable management information Perform business analysis and ad hoc projects as required to facilitate various stakeholder inquiries Evaluate revenue opportunities and expense reduction initiatives to drive profitability Perform other related duties in accordance with the department's values of collaboration, cross-functionality, and accountability Provide leadership, training, support, and guidance to team members Create efficiencies and improvements to existing processes KNOWLEDGE, SKILLS AND ABILITIES REQUIRED Demonstrated capacity to successfully lead business activities, build relationships and manage staff 7+ years of experience in financial planning & analysis, business analysis or equivalent experience High level of critical thinking to formulate business issues into analytical problems and devise actionable solutions Ability to articulate an analytically supported point-of-view, operate with a sense of urgency, and influence across the organization will be a key component of your success Curious and action-oriented mindset, with the ability to navigate white space Ability to work with large amounts of data to drive meaningful insights Robust communication, interpersonal, presentation, and organizational skills Strong level of financial and business acumen to be able to drive results for breadth of initiatives Must have ability to interact and partner effectively at multiple levels of the organization Strong experience and proficiency with Excel Bachelor's degree in Finance, Business, Accounting, or related discipline Ability to independently manage processes and work with ambiguity Experience using SAP (or similar ERP platform) to data mine and augment analysis Experience with BPC or similar consolidation/reporting platform
Keywords: Cunningham Lindsey, Tampa , Director of Finance, Specialty Services, Accounting, Auditing , Tampa, Florida
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