Business Finance Director
5 days ago
Join a dynamic team at Consumer Exec and Consumer Additions as a skilled Business Finance Director and contribute to the success of a PE-backed, multi-site healthcare business.
This is an excellent opportunity to apply your expertise in financial planning and analysis to drive growth and operational excellence.
About the Role:
- Lead the development of annual budgets, quarterly forecasts, and long-term financial plans, utilizing advanced financial models to inform strategic decisions.
- Oversee the preparation of monthly, quarterly, and annual financial reports, analyzing performance trends, variances, and key drivers. Present findings to executive leadership, highlighting actionable insights, risks, and opportunities.
- Collaborate closely with the CFO and senior leadership, providing data-driven insights that support critical business decisions.
- Partner with cross-functional teams in sales, operations, and marketing to align financial objectives with business strategy.
- Design and implement financial models to assess business scenarios, including market expansion and capital investments.
- Identify potential risks and opportunities to inform long-term business planning.
- Lead and develop a team of FP&A professionals, providing coaching and growth opportunities to deliver high-impact insights and analysis.
- Drive process improvements to enhance the accuracy and efficiency of financial reporting and analysis.
Requirements:
- Qualified accountant with a Bachelor's degree in Finance, Accounting, Business, or a related field.
- Strong track record in financial planning and analysis, preferably within a multi-site business environment.
- Proven leadership experience managing high-performing teams, particularly in a matrixed environment.
- Expertise in financial modelling, data analysis, and strategic planning.
- Exceptional communication and presentation skills, with the ability to convey financial information effectively to non-financial stakeholders.
The salary range is around $150,000 - $200,000 per year, based on experience.
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