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Director, Financial Operations

Company: Octagon Professional Recruiting - Octagon Financia
Location: Boca Raton
Posted on: March 24, 2020

Job Description:

This leadership position is responsible for a broad base of corporate and operationational finance objectives including FP&A, Operations support, reporting & analysis on practice financials, budgeting, forecasting, acquisition integration, M&A support, planning and tracking, trend management and participation in a variety of cross-functional projects. Growth company so candidate needs to be a progressive and adaptable financial leader that can excel in an entrepreneurial. Essential Duties and Responsibilities: (Includes the following, other duties may be assigned.) Budgeting and forecasting to include analysis of budget vs actual results and collaborating with management to meet budgetary requirements. Provide in-depth analysis on variances to plan and forecast. Provide insightful and competitive analytics that anticipate change and drive decision making. Share best practices across the organization (i.---e.--- process improvements, financial modeling and procedure changes) Provide financial analysis to help evaluate company ventures or special projects, programs, capital expenditures and product costing / pricing. Assist with liquidity and capital planning, strategic planning process, covenant calculations and other loan requirements, lender reporting and special financial transactions. Play a key role in special projects including acquisitions and post-merger integrations, I.T. implementations and cross-functional strategic initiatives Development, tracking and reporting of comprehensive merger integration plans, including timelines, dependencies, financial metrics and analysis of variances to plan Assist with acquisition accounting, including identification of intangible assets, acquisition accounting adjustments and coordination of asset and liability valuations Assist with development of P&L, balance sheet and cash forecasts Perform ad hoc financial analysis and prepare specific financial studies as needed Assist in development and preparation of key financial materials, including presentations for banks, investors, board, etc. Manage and mentor a team comprised of a Manager and several analysts Skills and Specifications: Proven experience and success in financial reporting, auditing, budgeting and mergers and acquisitions. Financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles, solid understanding of P&L, budgeting, balance sheet and cash flow dynamics Must be self-directed and independent and able to work cross-functionally with little supervision to accomplish tasks Intimate understanding of accounting to understand linkage between raw data and financial statement impact and GAAP reporting requirements, prior financial modeling experience preferred. Advanced skills using Microsoft Excel, Microsoft Access, PowerPoint, Excel4Apps and other data management and presentation tools Excellent PowerPoint skills Experience with BI tools ie. Tableau, Microstrategy etc Excellent communication and interpersonal skills and the ability to articulate complex financial causes and effects in a clear and understandable manner Ability to understand, simplify and interpret the financial and operational impacts of complex processes Education and Qualifications: Bachelors degree in Finance or Accounting (MBA preferred) 10 -15 years experience FP&A background in mid-size companies or larger Thorough knowledge of financial matters and a strong understanding of accounting practice, including GAAP Mid-size company ERP experience / systems savvy. Ie. Dynamics, Netsuite etc Strong leadership background - needs to be able to assess and groom talent

Keywords: Octagon Professional Recruiting - Octagon Financia, Boca Raton , Director, Financial Operations, Accounting, Auditing , Boca Raton, Florida

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