What are the responsibilities and job description for the Director of Finance position at Turn2Partners?
We are excited to represent a leading E-Commerce and product manufacturing organization in the DMV area seeking to hire a Director of Finance to join their growing team. This pivotal role will oversee financial forecasting, budgeting, and strategic planning, offering a unique opportunity to influence financial strategy, enhance operational efficiency, and drive meaningful impact within a thriving organization.
The ideal candidate will bring 7 years of progressive FP&A experience , with a strong background in the consumer product goods and E-commerce industries .
If you or someone in your network is interested in this opportunity, please feel free to reach out to learn more!
Responsibilities :
- Oversee the preparation of the annual budget and quarterly forecast processes.
- Maintain and execute the organization's business forecasting processes.
- Manage and develop comprehensive financial models of the organization's historical and projected performance and key financial metrics.
- Create financial models and projections for new market opportunities, including market sizing, profit analysis, and channel, customer, and product focus.
- Analyze company performance, including variance analysis, revenue and cost trends, and product, project, and customer profitability.
- Collaborate with business leaders to manage financial outcomes, identifying growth opportunities and areas for improved operational efficiency.
- Partner with external consultants to design, modify, and enhance budgeting and forecasting software applications.
- Prepare ad hoc financial reports as requested.
- Develop and revise medium- and long-term financial forecasts as needed.
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