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Director of Finance-Financial Analytics (Remote)

cafairplan · Los Angeles, CA, United States

AccountingExternal listingfull-timeabout 1 hour ago

About The Role

The Director of Finance is responsible for budgeting, forecasting, financial operations and reporting.

PRINCIPAL DUTIES & RESPONSIBILITIES

  • Research, maintain and implement financial accounting systems, software, and business processes.
  • Manage financial reporting, state and regulatory compliance filings.
  • Direct the preparation of accurate and timely financial reports in accordance with statutory accounting practices.
  • Monitor and analyze department work to develop efficient procedures and use of resources to enhance the workflows of the department.
  • Manage hiring, training, counseling, termination and performance appraisals of Accounting personnel.
  • Advise Accounting department staff regarding the handling of non-routine reporting transactions.
  • Support the Vice President - Finance with special projects, workflow process improvements, and various operations matters

SPECIFIC DUTIES & RESPONSIBILITIES (DIRECTOR) – FINANCIAL ANALYTICS

  • Serve as Data Governance lead for financial data.
  • Manage the budgeting and forecasting process.
  • Develop and maintain key performance metrics.
  • Conduct financial analysis to identify trends, variances, and opportunities for improvement.
  • Develop and deliver reporting for Executive leadership team, Board, and other stakeholders.
  • Develop strategies for analyzing metrics to identify trends, processes, and system opportunities and recommend action.
  • Work with business units and IT to address specific financial data and reporting issues and requirements.

EDUCATION & EXPERIENCE

The individual in this position must meet the following general requirements

  • Bachelor’s degree or equivalent in Accounting.
  • MBA, CPA, CFA or other advanced financial credential preferred.
  • 7 to 10 years of experience in a senior level finance or accounting position.
  • Knowledge of financial reporting standards and regulations.
  • Microsoft Suite experience required. Advanced Excel and Word skills required, including power query
  • Advanced proficiency in SQL and business intelligence (BI) dashboard tools, including experience with refactoring existing queries. (Director – Financial Analytics)
  • Duck Creek Insurance suite system (including Clarity, Snowflake) experience preferred.
  • Strong organizational skills, attention to detail, ability to prioritize and meet deadlines.
  • Excellent oral and written communication skills.

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