Directs the reporting, analysis and interpretation of financial and operational data for senior management, including cost analysis, ROI, and line-of-business profitability analysis
Refines operating metrics and KPIs and develops reporting infrastructure and cadence that drive actionable insights; communicates key findings to senior business leaders
Develops and manages financial planning strategies, controls, comparisons, and recommendations supporting both short-term and long-term business objectives
Leads the budgeting and forecasting process, coordinating with key stakeholders to ensure accuracy and alignment with business goals
Supports high-level financial analysis for potential investments, product launches, mergers and acquisitions, and other strategic business opportunities

Bachelor's Degree in Finance, Accounting or related field; Master's degree preferred
Minimum five years of experience within the finance function; preferably in FP&A
Experience in building scalable financial planning, analysis and reporting models and processes to facilitate company growth
Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework, on a regular basis
Strong working knowledge of ERP systems and databases
Experience working with a private equity backed business is preferred but not required.

Associate Director, Finance

Key skills