Director of Finance

Permanent

Raso Solutions

Director of Finance Oakland CA

Director of FP&A

We are looking for a Financial Planning & Analysis Director to build a high-performing FP&A team that will champion financial strategy and operations as we scale the company into new opportunities.   

Key Duties

  • Plays an ownership role in financial planning, management reporting, and financial analytic efforts across the company.
  • Provides management with financial reporting and analysis to be used in strategic and tactical decision making.
  • Gathers business performance data, analyzes and compares it with prior periods, develops recommendations for improvements in revenue growth or resource allocation.
  • Own the enterprise budgeting and forecasting process across the company including the analysis and associated recommendations.
  • Participate in the development of the companys plans and programs, linking longer-term strategy to the companys operational plans; provide strategic financial input and leadership on decision-making.
  • Drive the financial planning process, inclusive of kick-off meetings, deadlines, schedules, assumptions, and data format as it applies to budgets, forecasts, capital planning, and long-term plans.
  • Build a composite view of the company including profit & loss, cash flow, and balance sheet impacts; recommend business or financial impact as needed.
  • Monitor the effectiveness of the planning process itself.
  • Ensure timely and accurate business/financial reports and plans; share them will all business units to increase financial transparency in management reporting and business unit performance.
  • Develop a high-performing FP&A team by serving as a trusted advisor to the CFO and other business leaders.
  • Participate in or lead cross-departmental initiatives.
  • Develop and perform ad hoc analyses.
  • Own and build on current models to forecast financials and operational KPIs.
  • Formulate questions and analyses for the team to research.

 

Qualifications

  • Bachelors degree in accounting, business administration, or finance; MBA or advanced degree in related field strongly preferred
  • A strategic mindset, and the ability to influencing business partners through diplomacy, building consensus, negotiating, and exercising leadership skills
  • Advanced MS Excel skills — you should be an Excel Jedi
  • Proficient in other Microsoft Office applications
  • Able to manipulate large amounts of data
  • Knowledge of accounting and GAAP
  • Experience in working with multiple legal entities

 

Experience

  • 7-15+ years of relevant nancial reporting/nancial analysis experience with a proven grasp of FP&A responsibilities
  • Experience in logistics and transportation preferred

 

Key Skills / Abilities

  • Attention to detail
  • Analytical skills
  • Financial analysis skills
  • Management and supervisory skills.
  • Very strong communication and presentation skills with experience creating and delivering effective presentations to management teams
  • Organizational and time management skills.

Tagged as: Director of Finance