Director/VP Finance

Company: ExecuNet
Location: Louisville
Posted on: January 14, 2021

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