Director of Finance
Director of Finance
Posted on :
10-05-2025
Employer Active
1 Vacancy
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Job Description
As the Director of Finance you will play a critical role in driving the companys financial planning and analysis strategies supporting the tracking and achievement of our strategic objectives and oversight of corporate cash management. You will collaborate with executives and business leaders provide analytical rigor and evaluate strategic initiatives to ensure effective decisionmaking. Additionally you will lead a team and be responsible for financial reporting budgeting reforecasting and providing insightful performance analysis.
- Develop and execute financial planning and analysis strategies that align with the companys strategic objectives.
- Manage the annual budgeting process working closely with business unit leaders and accounting to ensure accuracy and alignment with strategic objectives.
- Create financial models for annual budgeting frequent intrayear reforecasting and longrange planning incorporating various scenarios opportunities and risks.
- Develop comprehensive financial models to support strategic decisionmaking including new product launches process improvements IT investments and other initiatives.
- Collaborate with executives to establish a strategic roadmap and growth targets providing analytical insights and evaluating strategic initiatives.
- Align strategic initiatives with longrange operational plans by coordinating with business leaders to ensure returns on initiatives track towards the companys financial objectives.
- Generate monthly financial reports and lead performance analysis meetings with business leaders to review actuals and discuss future expectations. Provide recommendations and insights to business leaders and executives.
- Develop internal and external executive reporting documents including board presentations management presentations bank reporting requirements and other ad hoc financial presentations.
- Lead the delivery of accurate timely and insightful analysis of monthend financials actual vs. budget and reforecasts.
- Work with the Accounting team on monthend bonus and incentive accruals refund analysis revenue recognition margin analysis and credit agreement addbacks to ensure accurate financial reporting.
- Coordinate with business leaders and analytic teams for tracking of business segment performance and company initiatives compared to expectations and near and midterm business trends.
- Identify and drive recommendations for business process changes based on analysis experience and industry best practices.
- Communicate financial information to stakeholders in a clear and concise manner ensuring understanding and alignment.
- Optimize cash management for working capital and investment needs; forecast 13week and 52week business cash flows.
- Oversight of debt capital requirements including quarterly and annual compliance requirements.
#LIHybrid
Qualifications :
- Bachelors degree in Accounting Finance Business Economics or a related field; Masters degree preferred.
- 7 years of relevant experience in financial planning and analysis corporate finance and accounting with a strong track record of driving strategic initiatives.
- Proven experience leading and managing a team.
- Excellent financial modeling skills with the ability to handle highly quantitative complex analysis.
- Expertlevel proficiency in Excel and creating budgets and financial models.
- Experience with data analytics & data visualization platforms such as Tableau ThoughtSpot MS Power BI and SAP applications.
- Effective business communication skills with the ability to work well with executives internal and external partners and influence across various levels of an organization.
- Outstanding financial modeling skills and comfort working with large data sets and the data analytics team.
- Experience working closely with an internal Accounting team and a strong understanding of accounting GL structures and account mapping.
- Familiarity with corporate credit agreements including financial covenant language and other credit compliance.
- Experience in Ecommerce cruise or hospitality industries is preferred.
- Ability to travel as the business demands up to 5%
What sets you apart:
- You have been in progressive FPNA roles for $50M companies
- You have experience in ecommerce and complex business structures
- You can quickly and easily produce financial models and reports that provide insight
- You are a proven competent leader who brings optimism and confidence when facing challenges
- You enjoy working in a role where you can impact the direction and success of the company
Additional Information :
EBG offers outstanding employee benefits including:
- Medical Dental & Vision
- 401k Match
- Short Term Disability Long Term Disability (Company Paid)
- Basic Life and AD&D (Company Paid)
- Additional Voluntary Benefits (additional life legal critical care and more)
- Flexible Work Arrangements
- 3 Weeks of PTO 5 Personal Days
- Paid Holiday Break from Christmas to New Year
- Paid Holidays
- Fitness Centers (location dependent)
- Annual Day of Giving
- Company Bonus Program
- Share in the FUN! EBG gives $1000 per year in TicketsAtWork gift cards to fulltime employees to experience and enjoy the savings marketplace!
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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