What are the responsibilities and job description for the Director of Finance position at Ideal Living?
Job Description
Job Description
Salary : $160k-180k
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 whats 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 were 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 youll 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 recommendations
- Analyze 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 assigned
What were looking for :
What we offer :
Salary : $160,000 - $180,000
