Senior Director, Strategic Finance Tech PartnerActive$219K–$287K
The opportunity
Hi, we're Oscar. We're hiring a Senior Director to join our Finance team.
What you'll do
Budgeting & Forecasting: Drive business-unit-specific, consolidated budget & re-forecasting processes to ensure alignment with operating plan, external guidance, and overall financial targets
Provide valuable insights of performance on an ongoing basis to leadership.
Management Reporting: Lead the production and analysis of monthly, quarterly, and annual management reports, highlighting key trends and variances for leadership and investor relations.
Allocation Frameworks: Develop & support cost allocation management and frameworks that align with the operating model.
Financial Analysis: Execute business-unit financial strategy including the identification, validation, and tracking of initiatives that improve overall financial performance.
Strategy Evaluation Drive multi-year strategy planning process in close: partnership with business-unit leadership, including ownership of all investment/business cases, evaluation of strategic growth opportunities, etc.
What they're looking for
- Systems & Processes: Drive internal finance processes and strategy, including oversight of financial planning system(s) and allocations, integrity of raw financial data and granular reporting capabilities.
- Financial Innovation: Consistently evaluate FP&A processes, systems, and tools to improve efficiency, accuracy, and strategic analysis.
- Leadership: Develop, manage, and coach a high performing finance team; own: cross-functional Finance team processes on ad hoc basis.
- Communication & Collaboration: Communicate financial results, trends, and recommendations to leadership, employees, and other stakeholders in a clear and concise manner.
