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