Director of Finance
Posted Updated
- Monitor and analyze revenue and expense variances for company and corporate reporting.
- Assist in the preparation of annual operating budgets, monthly forecasts, account reconciliations and other financial reports.
- Responsible for month close duties for assigned business units.
- Create reports and analyze financial and operational data to find insights, efficiencies and/or improvement opportunities with the business.
- Assist with year-end audit process.
- Prepare monthly closing reports and documentation.
- Complete ad hoc reporting and analysis as needed.
- Evaluate processes and formulate plans for improvement focused on accuracy and efficiency.
- Manage assigned team member to ensure upward progression of knowledge and responsibilities and cross-training of duties.
- Responsible for both accuracy of financial statements and integrity of financial processes.
- Assist with consolidation and analysis of financial reports from all 2060 markets
- Serve as strategic advisor to Senior Director, Finance.
- Complete day-to-day HR related tasks for assigned business units.
- Partner on the evolution and implementation of the culture strategy for assigned business units.
- Lead assigned HR related projects as assigned.
- Complete other duties as assigned.