This is an exceptional opportunity for someone eager to take the next big step in their career, with the support of an outstanding mentor. Our client is seeking a motivated Financial Director with a deep expertise in complex revenue cycles. In this role, you will act as a strategic partner to the CFO, playing a pivotal role in driving the company's next stage of growth and innovation. Under the CFO's leadership, the company has already doubled in revenue, and you'll be a key contributor to this exciting new phase of expansion.
What you will do:
Mentor and manage an Analyst.
Oversee financial planning, budgeting, forecasting, and variance analysis while leading the FP&A function.
Enhance and manage the monthly reporting package, delivering executive-level insights on performance against targets.
Offer strategic financial advice and recommendations to senior leadership and key stakeholders.
Create and maintain financial models to support long-term strategic planning and scenario analysis.
Track and analyze key financial metrics, identifying trends and suggesting corrective actions for improvement.
Partner with department leaders to develop annual budgets and strategic plans.
Ensure the accuracy and reliability of financial data by effectively leveraging data warehouse and analytics tools.
Initiate and lead process improvement efforts to streamline operations and improve financial transparency.
Who they are looking for:
Candidates must have experience in managing complex revenue cycles.
Min of 5 years of proven growth and experience in FP&A.
BA in Finance/Accounting/Business Admin or similar fields.
Highly analytical; they need someone who is expert in PowerBI or similar tools.
Strong experience with oversight of data storage systems.
MBA, and/or experience working for a PE backed company is a big plus.