Immediate opportunity for a Finance Director to join a top-notch company experiencing rapid growth!
RESPONSIBILITIES:
Own market(s) performance management processes, strategic planning, and forecasting.
Facilitates communication among local market leadership, commercial finance, and FP&A teams.
Evaluates metrics to track specific market trends, identify opportunities, clearly communicate recommendations, and collaborate with business leaders to maximize effectiveness
Develop preliminary Financial Growth Targets and KPIs to assess division performance.
Monitors profit margins and identifies opportunities to drive overall profitability.
Provides input to Commercial Finance and Revenue Management regarding pricing opportunities.
Provide financial, P&L, balance sheet, and strategic leadership across the businesses to make financial and business decisions that deliver the market P&L targets to grow the business year-over-year efficiently and effectively.
Own and set the budget and budgeting process (annual and ongoing)
Lead the Market(s) long-range plan (LRP), annual Plan, and monthly/quarterly actuals and forecast/rolling estimate process, this includes ownership of the regional financial model and implementing timelines for both planning and forecast cycles
Provide strategic hands-on, metrics driven financial analyses, variance to plan explanations, and financial strategies to help accelerate growth and profitability within the territory
Analyze business risks and opportunities, and make recommendations as they affect the financial results of the business, including mitigating, course-corrective actions if the business is off plan
Understand and leverage platform financial models to drive capital returns with most optimal resource deployment; lead market(s) cap ex allocation decisions
Preparation of financial results and reporting for assigned state(s)
Partners with Regional Finance, Corporate FP&A, Commercial Finance, Revenue Management, and Accounting to provide financial analysis and commentary of variances to plan to key stakeholders
Provides Insight to local market leader(s) regarding business performance and KPIs to maximize profitability
Evaluates metrics to track specific market trends, identify opportunities, clearly communicate recommendations, and collaborate with business leaders to maximize effectiveness
Develops preliminary Financial Growth Targets and KPIs to assess division performance.
This is a direct-hire position in Grand Prairie, working onsite Monday-Friday. Enjoy 401k with company matching, medical/dental/vision benefits, PTO, paid volunteer time, paid parental leave, paid caregiver leave, fertility benefits, and paid training!
REQUIRED SKILLS:
5+ years of finance management experience
Background working in Beverage, CPG, or distribution
Strong experience with modern accounting software, compliance software, and enterprise resource planning (ERP) software
Excel experience
Power BI or Tableau
Microsoft Office
Knowledge of EPM
Bachelor's degree
Must be authorized to work in the US. Sponsorships are not available.
Seniority level
Director
Employment type
Full-time
Job function
Finance, Management, and Accounting/Auditing
Industries
Wholesale Food and Beverage
Referrals increase your chances of interviewing at Visionaire Partners by 2x