- 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.
-
Director of Finance
2 weeks ago
Indianapolis Art Center Indianapolis, United StatesJob Description · Job DescriptionAbout Indianapolis Art Center · The mission of the Indianapolis Art Center is to inspire creative expression in all people. · Our vision is to build an inclusively united community through art by inspiring a better, stronger, and more culturally ...
-
Director of Finance
3 weeks ago
McLaren Group Indianapolis, United StatesJob description · Reporting into the IndyCar Arrow McLaren General Manager in our Indianapolis location, as Head of the Finance department, this role will develop the financial strategy within the Arrow McLaren IndyCar team. · PRINCIPAL ACTIVITIES · Own the annual budgeting, fo ...
-
Associate Director-Finance
2 weeks ago
Eli Lilly and Company Indianapolis, United States Full timeAt Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve th ...
-
Director of Medicaid Finance
1 week ago
State of Indiana Indianapolis, United StatesWork for Indiana · Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a diverse range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package, and a commitm ...
-
Director of Finance
1 week ago
TMG Operating LLC Carmel, United StatesJob Description · The Director of Finance will provide accounting and financial control work for the Finance Department. Manage the finance and accounting team. · Supervisory Responsibilities: · Manages and oversees accounting functions. · Supervises and schedules staff in organi ...
-
Director of Finance
2 weeks ago
TMG Operating LLC Carmel, United StatesJob Description · Job Description Description: Job Description · The Director of Finance will provide accounting and financial control work for the Finance Department. Manage the finance and accounting team. · Supervisory Responsibilities: · Manages and oversees accounting func ...
-
Director of Finance
1 week ago
TMG Operating LLC Carmel, United StatesJob Description · Job DescriptionDescription:Job Description · The Director of Finance will provide accounting and financial control work for the Finance Department. Manage the finance and accounting team. · Supervisory Responsibilities: · Manages and oversees accounting function ...
-
Director of Curriculum Development and Community
3 weeks ago
REAL Community Covenant Church Marion, United States**Position Summary** · This position is funded through a Lilly Foundation grant for the Parenting Ambassadors of Reconciliation Initiative (PARI), a proposal made by REAL Community Covenant Church in Marion, Indiana. The PARI will run from Rev. Andrew Morrell, who pastors REAL, w ...
-
Dentist – DDS
2 weeks ago
Aspen Dental Indiana, United States Full timeThis opening is a lead dentist role, Managing Clinical Director. · $20000 Sign On Bonus. · At Aspen Dental, we put You first, offering the financial security and job stability that comes with working with a world-class Dental Service Organization (DSO). Our best-in-class learning ...
-
Dentist – DDS
2 weeks ago
Aspen Dental Marion, United States Full timeThis opening is a lead dentist role, Managing Clinical Director. · At Aspen Dental, we put You first, offering the financial security and job stability that comes with working with a world-class Dental Service Organization (DSO). Our best-in-class learning and development traini ...
-
Budget Office Coordinator
2 weeks ago
Indiana Wesleyan University Marion, United States Part time**Job no**: 493800 · **Work type**: Hourly (Part Time) · **Location**: Marion, IN · **Categories**: Business/Accounting/Finance · **Job Title**: Budget Office Coordinator (Part-time) · **Reporting Relationship**:Executive Director of Budgeting, N&G · **Unit**: National & Global · ...
-
Site Director
1 day ago
Westminster Preschool Marion, United States_**1) Summary**_ · The Site Director is responsible for ensuring the health, safety, and quality of education, for all children within the center's care. The Site Director is directly accountable for overall operational management in accordance with well-established guidelines, i ...
-
Accounts Payable Specialist
3 days ago
Langham Logistics, Inc Indianapolis, United States**Summary** · The Accounts Payable associate contributes to meeting Langham goals of exceptional customer service, quality, process improvement, and profitability by processing and paying approved purchase orders accurately and as scheduled, and managing vendor payments for Langh ...
-
Business Manager
1 day ago
ResCare Community Living Marion, United StatesOur Company: · ResCare Community Living · Overview: · **Responsibilities**: · - Manages day-to-day · - business and administrative functions for multiple programs · - Develops implements and maintains internal financial controls for the service sites, including all Pcard duties, ...
-
Capital Asset and Procurement Coordinator
3 weeks ago
Putnam County Department of Central Services Carmel, United States**BRIEF DESCRIPTION OF DUTIES**:This is a high-level strategic management position responsible for developing and implementing a comprehensive program to manage County-wide assets and their procurements. This includes identification and evaluation of the County's fixed assets and ...
-
Dentist – DDS
1 week ago
Aspen Dental Careers Indiana, United States Permanent, Full timeThis opening is a lead dentist role, Managing Clinical Director. · $20000 Sign On Bonus. · At Aspen Dental, we put You first, offering the financial security and job stability that comes with working with a world-class Dental Service Organization (DSO). Our best-in-class learning ...
-
Dentist – DDS
1 week ago
Aspen Dental Careers Marion, United States Permanent, Full timeThis opening is a lead dentist role, Managing Clinical Director. · At Aspen Dental, we put You first, offering the financial security and job stability that comes with working with a world-class Dental Service Organization (DSO). Our best-in-class learning and development traini ...
-
Head of Operations
1 week ago
Indiana Public Schools Indianapolis, United StatesIn your role, you will be one of the lead executors of Rooted's finance and operations systems and procedures. As our Head of Operations, you will work in step with our Executive Director, and instructional team to fulfill our school-wide vision. · We want teammates who demonstra ...
-
Head of Operations
3 weeks ago
Rooted School Indianapolis, United StatesIn your role, you will be one of the lead executors of Rooted's finance and operations systems and procedures. As our Head of Operations you will work in step with our School Leader, and instructional team to fulfill our school-wide vision. · We want teammates who demonstrate a p ...
-
Volunteers of America Ohio-Indiana Indianapolis, United StatesVolunteers of America Ohio & Indiana seeks self-motivated and dynamic professionals to join its expanding team. VOAOHIN is dedicated to helping those in need rebuild their lives and reach their full potential. As an organization stretching across Ohio and Indiana, we have over 10 ...
Finance Director - Indiana, United States - Visionaire Partners
Description
Finance Director - Indianapolis
Immediate opportunity for a Finance Director to join a top-notch company experiencing rapid growth
RESPONSIBILITIES:
This is a direct-hire position in Indianapolis, working a hybrid schedule.
REQUIRED SKILLS:
PREFERRED SKILLS:
Must be authorized to work in the US. Sponsorships are not available.