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Petaluma

    Director of Finance - Petaluma, United States - Solairus Aviation

    Solairus Aviation
    Solairus Aviation Petaluma, United States

    3 weeks ago

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    Description
    General Description

    The Director of Finance & Planning will play a key role in driving the financial success of Solairus by providing relevant financial analysis for the total Company and for operating divisions, building financial models to support projections and long-range planning, budgeting, forecasting and reporting to support strategic decision-making. The Director will report directly to the SVP of Finance and will collaborate closely with the finance team, operating division leadership and executive management.

    Essential Duties

    As a senior member of the finance team and with the assistance of an analyst, essential duties of the Director to include

    Financial Analysis
    • Conduct comprehensive financial analysis to evaluate company performance, identify trends, and provide insights to key stakeholders.
    • Analyze financial data and metrics to assess risks and opportunities and make recommendations for improvement.
    • Develop and maintain financial dashboards and performance metrics for monitoring and reporting purposes
    Financial Modeling:
    • Develop and maintain complex financial models to support strategic planning, forecasting, and scenario analysis.
    • Evaluate the financial impact of various business initiatives, investments, and projects.
    • Work closely with cross-functional teams to integrate financial models into business planning processes.
    Budgeting and Forecasting
    • Lead the annual budgeting process, including coordinating with department heads to develop detailed budgets aligned with company goals and objectives.
    • Prepare accurate financial forecasts and variance analysis to track performance against budget and forecast.
    • Identify opportunities to optimize resource allocation and improve budgeting processes.
    Reporting and Communication
    • Prepare timely and accurate analytical reports, including supporting schedules for the monthly/quarterly financial statements.
    • Prepare financial / analytical information and analysis for senior management and the board of directors as requested; provide strategic insights and recommendations.
    • Collaborate with internal and external stakeholders to ensure transparency and alignment on financial matters.
    Strategic Planning
    • Partner with senior leadership to develop and execute the company's long-term financial strategy and business plans.
    • Provide financial guidance and support for strategic initiatives, including mergers and acquisitions, partnerships, and new product/service launches.
    • Assess and mitigate financial risks and develop contingency plans to safeguard the company's financial health.
    Minimum Qualifications

    Education
    • Bachelor's degree in finance, accounting, economics or related field
    • MBA or CPA designation preferred
    Experience
    • Minimum of 5 years of progressive experience in financial analysis, financial planning and analysis, or related role
    • Strong proficiency in financial modeling, budgeting and forecasting techniques
    • Excellent organizational, leadership, and people skills, with the ability to collaborate cross-functionally and influence decision-making
    TechnicalSkill
    • Advanced proficiency in financial software and tools (e.g., Excel, ERP systems and financial modeling software
    • Experience organizing and managing projects
    Analytical Skills
    • Strong analytical and critical thinking skill
    • Attention to detail with a high degree of accuracy in work products
    Leadership Abilities
    • People oriented / approachable / friendly
    • Proven ability to lead and motivate teams
    • Deadline driven
    Adaptability
    • Ability to adapt to changing priorities and work in a dynamic environment
    • Willingness to take on new challenges and responsibilities
    • Strong ability to multi-task
    Ethical Conduct
    • Commitment to ethical standards and confidentiality
    • Driven to do the right thing and uphold an impeccable level of integrity in financial operations
    • Courage to share ideas / issues on a timely basis and drive for solutions.
    Location
    • This position is based in the Corporate Headquarters in Petaluma, CA. It is currently a Hybrid position with in-office work a minimum of two days per week (Tuesdays and Wednesdays' preferred).
    • Target compensation is $140k plus bonus.
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