What are the responsibilities and job description for the Director of Finance position at Ideal Living Management?
We are seeking a Director of Finance to join a well-established direct-to-consumer (DTC) marketing organization. You will lead the Planning and Analysis team, providing financial analysis, budgeting, forecasting, and reporting support for this marketing-focused organization.To be a great fit for this role, you will be comfortable working autonomously, using your strong analytical and financial modeling skills to understand and synthesize what’s behind the dashboards you create and maintain. You are comfortable collaborating with teams across business units to align business goals and activities. Your CFO wants you to be the face of this team, so you will be presenting to executive leadership regularly. This company is a startup, which means we’re looking for a team player with a positive attitude who enjoys a changing environment and can adjust accordingly. You are able to organize and ensure the execution of multiple tasks and enjoy a fast-paced work environment.What you’ll do : Build and maintain planning tools and systems needed to automate and ensure the easy retrieval of information for analytical processes.Prepare monthly reporting packages that cover financial results and forecasts and provide the organization key business insight and financial guidance.Create KPIs / Dashboards to track monthly performance across functions to drive improvement and accountability. Present findings to key Brand, Marketing, and Operations stakeholders.Assist the CFO in leading planning processes : annual budgets, reforecasts, and long-term plans.Partner with departmental leadership and other key stakeholders to ensure forecasts incorporate and represent a cross-functional, holistic view.Make financial planning and control recommendationsAnalyze and track strategic initiatives, including the development of supporting models and expected outcomes.Lead your team in ad-hoc financial analysis and analytical modeling supporting high-priority projects and investment decisions.Other projects as assignedWhat we’re looking for : Bachelor's degree in business, finance, accounting, economics, or other related field; MBA preferredAdvanced Excel skillsAdvanced financial analysis experienceStrong communication and presentation skillsHighly organized, ability to prioritize workload and bring in resources if neededDiscretion and ability to handle sensitive financial informationStrong skills in Microsoft Office productsExperience with PowerBI and SQL is a plusDesire to learn new skills, able to learn and adapt to new systemsAbility to multi-task, work well with others in a fast-paced, rapidly evolving environmentWhat we offer : Competitive compensationFull benefits including PTO & 401kGreat work location surrounded by great restaurants and servicesHybrid work schedule, working three days a week in the office, two days remoteAdditional benefits such as virtual yoga classes and free EV charging#J-18808-Ljbffr
