Partner Finance has been retained to recruit a Director of Finance and operations with at least 10 years of experience
Director of Finance and OPS Description:
The Director of Finance and OPS provides support to various functions within and outside finance for budgeting, planning/forecasting, reporting, and analysis in a variety of areas.
They coordinate the development of budgets and margin drivers including revenue, price promotions, and consumer incentives. They will have a strong partnership with the CEO and dotted line to the parent company’s CFO. Develop, Analyze, and interpret statistical and reporting information for monthly, quarterly and annual operating data. Work with CEO and CFO regarding business policies, practices, tools, and methodologies to improve and streamline business processes.
Director of Finance and OPS Responsibilities:
The Director of Finance and OPS position is primarily responsible for providing Executive management with analysis in support of company objectives for both annual and long-term financial plans and for current operational objectives. This includes expanding and enhancing reporting and financial metrics. Additionally, this position is responsible for presenting plan vs. actual reporting analysis, preparing annual financial plans and periodic re-forecasts, analyzing and interpreting operating data to include revenue; cost; product/customer profitability; and working capital, maintaining and enhancing financial forecasting models and managing the migration to a comprehensive “rolling forecast” model, evaluating potential software applications for financial planning models, preparing statistical analysis, analyzing all operating budgets, sales team analysis support, assisting in implementing a Business Performance Management application, as well as maintaining and enhancing competitor sales; pricing; and financial models.
Director of Finance and OPS Requirements:
10-15 years’ experience in operations/finance capacity
Must come from an advertising, design, or professional consulting services industry
Partner Finance - 2 years ago