Divisional Finance Manager

AccruePartners • virginia beach, va, us • 4m ago

THE TEAM YOU WILL BE JOINING

$1B home services brand with 50+ locations and 4000+ employees nationwide
Over 200 employee-owners
Culture celebrates ownership mentality, entrepreneurial spirit, and ideas to drive the business forward
This mentality is rewarded with rapid upward mobility and collaboration with C-suite teams unseen in companies similar in size!

WHAT THEY OFFER YOU

Experience servant leadership mentality by your direct leadership and executive team
Proven support in bringing ideas to life and professional development guidance
Grow your career as quickly as this proven business is growing market share
Benefits include Medical, Dental, Optical, Long/Short Term Disability, Life insurance, 401(k) with a company match, and paid time off including 6 holidays.

WHAT YOU WILL DO

Implement and drive the core financial processes for the business, such as Annual Operating Plans, P&Ls, and Monthly/Quarterly Business Reviews
Build out and enhance P&L models, develop business insights and KPI dashboards, and lead ad hoc analyses
Identify and quantify financial and operational Risks and Opportunities (R&O) to the business and providing actionable insights
Prepare supplemental reports and deep analytics for executive teams and private equity sponsors
Support new business initiatives/product line extensions; understand cost models and drive pricing decisions
Take the lead in financial planning and analysis; building complex financial models and analytical tools to measure overall financial performance, including income statement models, short and long range financial/operational forecasts, KPI & OPEX planning, and communicating results to senior management
Develop metrics to measure efficacy of the services and standardize financial reports
Analyze new business ideas, make analytical judgments, and provide data intensive analyses to drive meaningful change
Manage financial controllership, lead reviews of financial metrics, analyze variances, synthesize key business drivers, and communicate them to senior management in business terms and influence them through presenting actionable drivers
Performs other duties as assigned

BACKGROUND THAT FITS

5+ years of finance experience or a related analytical field
MBA preferred, but not required
Bachelor's degree in Accounting, Finance or similar field required
Financial modeling, P&L management and/or analysis experience
Ability to understand multiple business dimensions and draw inferences by connecting various inputs
Strong business partner experience; experienced in working with multiple stakeholders
Strong interpersonal skills, including written and oral communication skills using software such as Microsoft Powerpoint
Track record of managing deliverables from multiple stakeholders to meet challenging deadlines
The ability to self-motivate in a fast-paced and rapidly changing environment with competing deadlines
Comfort with ambiguity and a willingness to work with a high degree of autonomy
Experience with accounting software such as Microsoft Dynamics Business Central 365 or SAP as well as financial engine tools such as PowerBI or Essbase
Proficiency in Microsoft Excel

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