Director/VP Finance
Company: ExecuNet
Location: Louisville
Posted on: January 14, 2021
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Job Description:
Summary Company is first and foremost a mission-driven company.
We hope to find the right person for this role from the existing
pool of Company members, or at minimum someone with deep
familiarity with our subject matter. This role will partner with,
and report to the CFO, to focus on financial analysis and
forecasting, budgeting, financial reporting and supporting other
leaders within the organization in making sound financial based
decisions. This role will act as a strong strategic partner to the
business in delivering timely and accurate reporting and valued
insights in all parts of our business to drive continued,
sustainable growth. Responsibilities* Direct and coordinate
financial planning functions across the organization, including
budgeting, forecasting and reporting on a company-wide basis.*
Monitor and analyze monthly operating results against plan and
provide insights for other business leaders within the
organization.* Assist in establishing short and long range
financial goals and objectives.* Develop and maintain overall
financial planning calendar and process for the current year
budget, forecast updates and long range financial plan.* Conduct
monthly and quarterly financial reporting, including but not
limited to monthly executive packages, board of director
presentations and budget summaries* Ad-Hoc reporting and analysis*
Support strategic M&A activities and due diligence work* Manage
the continued development of Budgeting, Financial Forecasting,
Operating Plans, and Modeling toolsQualifications* Minimum of 10
years of experience in a senior level finance role, with experience
in a senior Financial Planning and Analysis role preferred*
Bachelor's degree in Accounting / Finance, MBA preferred* Certified
Public Accountant (CPA) or Chartered Financial Analyst (CFA)
designation preferred* US GAAP experience and understanding of
Sarbanes-Oxley Act (SOX) required* Experience working in a
technology and analytically driven organization* Ability to adapt
to change quickly and drive that adaptation through the
organization* Strong mathematical and analytical skills and sound
financial modeling* Advanced Microsoft Excel skills* Strong
affinity to our content* Non-smokerOur qualified candidate will
be:* Comfortable multitasking* A demonstrated collaborator and
leader* An excellent problem solver* A self-starter* Extremely
detail and process oriented* Excellent at time management and
organization skills* Able to present comfortably, yet dynamically,
to small and large groups
Keywords: ExecuNet, Denver , Director/VP Finance, Executive , Louisville, Colorado
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