Director Strategic Finance - Los Angeles, CA, United States - Conexus Recruiting

Description

Title: Director of Strategic Finance

Compensation: $175,000 - $200,000 + Bonus

Location: Los Angeles, CA 91403

Please email your Word document resume to and reference the subject as Director of Finance

About the Role: Our client is the fastest-growing privately held company in its industry. It creates innovative products and award-winning brands focused on the overall customer experience. With over $2 billion in revenue, it is also amongst the largest companies in the Los Angeles market.

Reporting directly to the CFO, and working closely with department Vice Presidents, the Director of Strategic Finance will be responsible for developing P&Ls and strategies for the different departments in the organization. In this role, you will support pricing, marketing and content creation, and department revenues and costs as it relates to different segments and markets they operate in.

Responsibilities:

• Direct brand-focused weekly, monthly forecasting and annual budgeting process as it relates to the annual operating plan
• Manage the monthly, quarterly, and annual business planning process, including detailed review of actuals, assumptions and KPIs
• Develop product costing analysis to support product and insights on business results
• Interface with senior management to review actuals, analyze forecast variance, identify trends and provide recommendations to drive forecast execution and accuracy
• Assist with compilation and review of corporate, business unit, and functional organization presentations
• Perform financial analysis of balance sheet accounts to ensure compliance, integrity of account balances, financial reporting, and effectiveness of business process
• Perform financial modeling for key investment decisions and corporate development.
• Prepare annual budgets and forecasts for functional departments as well as review of financial performance against targets
• Direct the execution of various strategic and business analyses and drive cross-functional initiatives involving employees from across the organization
• Provide data, reports, and supporting information to executive leadership team for analysis of short- and long-term financial plans and commitments as required
• Play a key role in forecasting and long-range planning by ensuring accuracy, reasonableness, and feasibility across our business and financials through in-depth modeling and analysis
• Produce and deliver in a timely manner all general support requests, operational requests, schedule & ad-hoc reports under tight deadlines

Required Experience:

• 5+ years of Finance experience in consumer products
• Strong experience with forecasting and pricing preferred
• Bachelor's degree in Accounting, Finance, or related field or equivalent directly related work experience.

Perks:

Health Insurance - Life Insurance - 401(k) - Generous PTO

Please email your Word document resume to and reference the subject as Director of Finance