It is an exciting time to join a HYPERGROWTH set of companies that have a very purposeful mission! ICBD Holdings is looking for an experienced Director of Finance to help drive and support key initiatives related to finance, growth and operations - in our unicorn company! The position provides a unique opportunity to both strengthen our base while also leading us to our next stage of our growth and execution.
This is a player/coach...you must be willing and able to roll up your sleeves and can operate both at a tactical level as well as a more strategic level. We are looking for a high-performing, analytically-inclined individual to apply and build their skills in a dynamic and entrepreneurial operating environment. The individual will be a collaborative partner to our field operations and work closely with management.
Responsibilities:
Business Partnering with the Operations Leadership Team to review results, make and recommend improvements, manage projects, identify inefficiencies, understand operations and complex analysis and make appropriate recommendations.
Maintain accurate financial statements and reports
Ensure compliance with internal financial and accounting policies, and ensure compliance with external regulations
Proven experience working in a start-up organization, including within a services and/or healthcare organization.
Effectively discern, maintain and improve all financial records
Plan and execute methods of improving business performance to achieve financial and operational goals. Identify key performance indicators (KPI's) and track performance against measures.
Proactive engagement and leadership with operations leadership team in identification and evaluation of initiatives to drive growth and optimize profitability.
Collaborate with procurement to analyze vendors behavior, cost changes, and provide feedback and recommendations to drive efficiency and business improvement.
Analyze variances and communicate recommended actions
Prepare analytics and financial information for senior management
Provide forecast of operations expenditures for the annual operating plan and revisions to quarterly forecasts.
Qualifications:
Bachelors Degree in Finance or Accounting
10+ years of demonstrated experience in a progressive Financial Planning and Analysis capacity
CPA, strongly preferred
MBA, strongly preferred
Demonstrated excellence in MS Excel, ERP tools, Tableau, and Power BI
Demonstrated experience in other financial systems
Excellent communication skills - verbal, written, non-verbal and ability to communicate effectively with non-technical colleagues
Demonstrated analytical skills with multiple data sets; efficient at pulling relevant data together
Entrepreneurial spirit with strong technical finance and accounting skill set
Ability to think independently and work effectively as a cross-functional team
Strong attention to detail and data integrity
Demonstrated experience with M&A
Demonstrated experience creating relevant financial modeling from scratch
Demonstrated experience leveraging financial acumen to educate and build business acumen within our teams to help build a stronger organization
Lead continued improvement and automation of all financial processes and data flows
Lead and collaborate in the budgeting and forecasting process
Ability to effectively multi-task on various projects and execute to successful outcomes, on-time
Effectively communicate the findings, value and impact of financial and strategic analysis to leadership
Demonstrated excellence with large amounts of data and ability to synthesize data into a compelling business case
Manufacturing experience, preferred
Prior experience in corporate or public accounting, strongly preferred
Demonstrated business acumen
Ability to use discernment with sensitive information and maintain highest level confidentiality