- Integrates local market(s) intelligence into the planning process
- Own market(s) performance management processes, strategic planning, and forecasting.
- Facilitates communication among local market leadership, commercial finance, and FP&A teams.
- Evaluates metrics to track specific market trends, identify opportunities, clearly communicate recommendations, and collaborate with business leaders to maximize effectiveness
- Develop preliminary Financial Growth Targets and KPIs to assess division performance.
- Monitors profit margins and identifies opportunities to drive overall profitability.
- Provides input to Commercial Finance and Revenue Management regarding pricing opportunities.
- Provide financial, P&L, balance sheet, and strategic leadership across the businesses to make financial and business decisions that deliver the market P&L targets to grow the business year-over-year efficiently and effectively.
- Own and set the budget and budgeting process (annual and ongoing)
- Lead the Market(s) long-range plan (LRP), annual Plan, and monthly/quarterly actuals and forecast/rolling estimate process, this includes ownership of the regional financial model and implementing timelines for both planning and forecast cycles
- Provide strategic hands-on, metrics driven financial analyses, variance to plan explanations, and financial strategies to help accelerate growth and profitability within the territory
- Analyze business risks and opportunities, and make recommendations as they affect the financial results of the business, including mitigating, course-corrective actions if the business is off plan
- Understand and leverage platform financial models to drive capital returns with most optimal resource deployment; lead market(s) cap ex allocation decisions
- Preparation of financial results and reporting for assigned state(s)
- Partners with Regional Finance, Corporate FP&A, Commercial Finance, Revenue Management, and Accounting to provide financial analysis and commentary of variances to plan to key stakeholders
- Provides Insight to local market leader(s) regarding business performance and KPIs to maximize profitability
- Evaluates metrics to track specific market trends, identify opportunities, clearly communicate recommendations, and collaborate with business leaders to maximize effectiveness
- Develops preliminary Financial Growth Targets and KPIs to assess division performance.
- Demonstrate outstanding financial and commercial acumen and have the ability to create and deploy replicable business models across geographies, along with the appropriate governance and controls to manage these on an ongoing basis
- Strong structured thinking and proven analytical ability; Entrepreneurial thought leader - with a high level of energy and drive to succeed and win
- Modern accounting software; Compliance software; Enterprise resource planning ERP software; Financial analysis software and Excel; analytical tools such as Power BI or Tableau
- Bachelor's degree in Finance, Accounting, or Economics, or another business-related field of study preferred; or two or more years' related experience in the wholesale beverage alcohol industry; or equivalent combination of education and experience.
- Expert in the Microsoft Office Suite of software tools, with a particular expertise in Excel, Power Point, and Power BI.
- Five years previous management in finance
- Experience with financial analysis; change management; and responsibility for managing and leading an accountable team.
- Ability to communicate complexity simply and effectively particularly to senior management
- Knowledge of EPM or demonstrated & proven track record of exceptional learning agility
- Embraces working with lean resources and looking for ways to leverage a networked support model
- Master's degree or CPA preferred.
- Experience with database software, Logility, Microstrategy, etc.
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Finance Director
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ARCADIS Littleton, United StatesJob Description · Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. · We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important ...
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Visionaire Partners Littleton, United StatesFinance Director - Littleton · Immediate opportunity for a Finance Director to join a top-notch company experiencing rapid growth · RESPONSIBILITIES: · Integrates local market(s) intelligence into the planning process · Own market(s) performance management processes, strategi ...
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Shiloh House Littleton, United StatesWhile you work to empower Colorado youth and families, we empower you to develop your career. Join one of the most respected leaders in child advocacy services – Shiloh House. Our family like culture and specialized programs allow our staff to utilize their individual talents and ...
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DirectDefense Englewood, United StatesDirectdefense is seeking a dynamic and experienced Director of Finance to lead our financial operations and strategic planning, ensuring alignment with company objectives and driving sustainable growth in a dynamic cybersecurity industry.' The Director of Finance plays a key role ...
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Director of Finance
Found in: Lensa US 4 C2 - 6 days ago
DirectDefense Englewood, United StatesDirectdefense is seeking a dynamic and experienced Director of Finance to lead our financial operations and strategic planning, ensuring alignment with company objectives and driving sustainable growth in a dynamic cybersecurity industry."The Director of Finance plays a key role ...
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Director of Finance
Found in: Lensa US 4 C2 - 6 days ago
DirectDefense Englewood, United StatesJob Description · Directdefense is seeking a dynamic and experienced Director of Finance to lead our financial operations and strategic planning, ensuring alignment with company objectives and driving sustainable growth in a dynamic cybersecurity industry."The Director of Financ ...
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Finance Director
Found in: Lensa US 4 C2 - 5 days ago
DirectDefense Englewood, United StatesJob Description · Job Description · Directdefense is seeking a dynamic and experienced Director of Finance to lead our financial operations and strategic planning, ensuring alignment with company objectives and driving sustainable growth in a dynamic cybersecurity industry."The ...
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Found in: ZipRecruiter Test10S US C2 - 2 hours ago
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St. Mary's Academy Englewood, United States Full timeSt. Mary's Academy, located in Englewood, Colorado is Metro Denver's premier Catholic, Independent school offering rigorous academics in its co-ed PreSchool-Grade 8, and all-girls High School. SMA offers a safe, yet innovative program that embraces all student backgrounds, and fo ...
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Society for Mining, Metallurgy & Exploration Inc. (SME) Englewood, United StatesAre you looking for an opportunity for advancement in a collaborative work environment that offers excellent benefits? The Society for Mining, Metallurgy & Exploration Inc. (SME) hires and rewards great people who are passionate about serving our members. We offer competitive com ...
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Found in: Lensa US 4 C2 - 5 days ago
Society for Mining, Metallurgy & Exploration Englewood, United StatesAre you looking for an opportunity for advancement in a collaborative work environment that offers excellent benefits? The Society for Mining, Metallurgy & Exploration Inc. (SME) hires and rewards great people who are passionate about serving our members. We offer competitive com ...
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Found in: Talent US 2A C2 - 5 days ago
Society for Mining, Metallurgy & Exploration Inc. (SME) Englewood, United StatesAre you looking for an opportunity for advancement in a collaborative work environment that offers excellent benefits? The Society for Mining, Metallurgy & Exploration Inc. (SME) hires and rewards great people who are passionate about serving our members. We offer competitive com ...
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Found in: Lensa US 4 C2 - 4 days ago
Aparium Hotel Group Denver, United StatesPosition: · Director of Finance · Location: · Denver, CO · Job Id: · 103 · # of Openings: · 0 · DIRECTOR OF FINANCE · Reports to the General Manager, the position is exempt · Accepting Applications until May 31st, 2024 or until filled. · WHO WE ARE · Hotels done differently. ...
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Found in: Lensa US 4 C2 - 5 days ago
Affion Public Denver, United StatesIncorporated in 1886, Greeley became a Home Rule City in 1958 with the Council-Manager form of government. The county seat of Weld County, Greeley lies 30 miles east of the front range of the majestic Rocky Mountains near the confluence of the Cache la Poudre and South Platte Riv ...
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Director of Finance
Found in: One Red Cent US C2 - 4 days ago
Aparium Hotel Group Denver, United States· Position: · Director of Finance · Location: · Denver, CO · Job Id: · 103 · # of Openings: · 0 · DIRECTOR OF FINANCE · Reports to the General Manager, the position is exempt · Accepting Applications until May 31st, 2024 or until filled. · WHO WE ARE · Hotels done differentl ...
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Electric Coin Company Denver, United StatesLocation: Remote · Type: Full-time · Company Overview: · Our mission at Electric Coin Co. is to empower economic freedom. To that end, we created and launched the Zcash digital currency in 2016. Today, along with other independent teams and developers, we continue to support the ...
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Placeholder Denver, United StatesHelp decentralize data, wealth, and power. · Find open roles across the Placeholder portfolio family. · Our mission at Electric Coin Co. is to empower economic freedom. To that end, we created and launched the Zcash digital currency in 2016. Today, along with other independent t ...
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Found in: Lensa US 4 C2 - 1 day ago
Marketing Management Analytics Denver, United StatesWe are seeking a highly skilled and experienced · Director of Finance · to join our Ipsos Interactive Services (IIS) division. The Director of Finance will lead all aspects of financial management for the division, including financial planning, budgeting, forecasting, financial ...
Finance Director - Littleton, United States - Visionaire Partners
Description
Finance Director - Littleton
Immediate opportunity for a Finance Director to join a top-notch company experiencing rapid growth
RESPONSIBILITIES:
This is a direct-hire position in Littleton, working 3 days per week in office, 2 days remote.
REQUIRED SKILLS:
PREFERRED SKILLS:
Must be authorized to work in the US. Sponsorships are not available.
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