Vice President of Finance and Accounting

Overview

The Director of Finance and Accounting leads the organization’s financial planning, forecasting, reporting, and strategic analysis functions. This role serves as a key business partner to executive leadership, providing financial insights and data-driven recommendations that support strategic decision-making, operational performance, and long-term growth. The Director of Finance and Accounting oversees budgeting and forecasting processes, develops financial models and management reporting, and drives continuous improvement through automation, analytics, and scalable reporting solutions. This position also plays a critical role in enhancing financial systems, improving operational efficiency, and leading a high-performing team. Responsibilities: Reporting & Analysis

• Producing monthly/quarterly management reporting packages (P&L, variance analysis, KPIs)
• Analyzing actuals vs. budget/forecast and explaining key drivers of variance
• Translating financial data into actionable insights for leadership

Financial Planning & Budgeting

• Supporting the annual budgeting and forecasting process across the organization
• Coordinating with department heads to develop bottom-up and top-down budgets

Business Partnering

• Serving as a strategic finance partner to the CEO, President, CFO, and other executives
• Supporting business units with financial decision-making and trade-off analysis
• Evaluating new initiatives, investments, or cost-saving opportunities

Strategic Support

• Conducting profitability analyses for fixed assets, acquisitions, and other strategic investments.
• Assessing software and system acquisition opportunities, including development of finance requirements, business cases, and implementation impact analyses.
• Preparing and delivering financial presentations for Board, Executive Leadership, and Company Town Hall meetings.
• Producing specialized financial reporting, including profit-sharing analyses and other...