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CA
Director of Finance-Financial Analytics (Remote)
cafairplan · Los Angeles, CA, United States
About The Role
The Director of Finance is responsible for budgeting, forecasting, financial operations and reporting.
PRINCIPAL DUTIES & RESPONSIBILITIES
- Research, maintain and implement financial accounting systems, software, and business processes.
- Manage financial reporting, state and regulatory compliance filings.
- Direct the preparation of accurate and timely financial reports in accordance with statutory accounting practices.
- Monitor and analyze department work to develop efficient procedures and use of resources to enhance the workflows of the department.
- Manage hiring, training, counseling, termination and performance appraisals of Accounting personnel.
- Advise Accounting department staff regarding the handling of non-routine reporting transactions.
- Support the Vice President - Finance with special projects, workflow process improvements, and various operations matters
SPECIFIC DUTIES & RESPONSIBILITIES (DIRECTOR) – FINANCIAL ANALYTICS
- Serve as Data Governance lead for financial data.
- Manage the budgeting and forecasting process.
- Develop and maintain key performance metrics.
- Conduct financial analysis to identify trends, variances, and opportunities for improvement.
- Develop and deliver reporting for Executive leadership team, Board, and other stakeholders.
- Develop strategies for analyzing metrics to identify trends, processes, and system opportunities and recommend action.
- Work with business units and IT to address specific financial data and reporting issues and requirements.
EDUCATION & EXPERIENCE
The individual in this position must meet the following general requirements
- Bachelor’s degree or equivalent in Accounting.
- MBA, CPA, CFA or other advanced financial credential preferred.
- 7 to 10 years of experience in a senior level finance or accounting position.
- Knowledge of financial reporting standards and regulations.
- Microsoft Suite experience required. Advanced Excel and Word skills required, including power query
- Advanced proficiency in SQL and business intelligence (BI) dashboard tools, including experience with refactoring existing queries. (Director – Financial Analytics)
- Duck Creek Insurance suite system (including Clarity, Snowflake) experience preferred.
- Strong organizational skills, attention to detail, ability to prioritize and meet deadlines.
- Excellent oral and written communication skills.
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