Salary
💰 $116,520 - $197,520 per year
About the role
- As the Director, Corporate Finance at ReSource Pro, you will be responsible for leading the global financial planning and reporting processes including month end reporting and variance analysis, monthly/quarterly forecasts, and the annual budgeting process.
You will provide high-level financial insights to executive leadership and private equity stakeholders, drive corporate-wide analytics to support strategy, and ensure the finance team is leveraging technology and advanced tools to improve efficiency and accuracy.
Lead the monthly consolidation of global financial results, including the analysis of material variances to budget and forecast; Collaborate with Business Segment Finance to prepare the monthly global commentary summarizing the key themes, variances, and actional insights; Prepare and lead the Monthly Operating Review presentation to senior leadership
Oversee and manage the global budgeting process and the monthly/quarterly forecasting processes, ensuring accuracy and alignment with ReSource Pro strategy.
Direct the overall five-year planning process, collaborating with business leaders and Business Segment Finance to develop long-term plans
Build and prepare high-quality presentations for executive leadership and the Board of Directors across monthly, annual, and strategic planning cycles; Ensure accuracy, clarity, and timeliness of all reports and presentations; Identify risk, opportunities, and key action items throughout the planning cycle
Provide corporate-wide financial analysis and metrics to support global strategic initiatives; Partner with executive leadership to track performance against strategic goals
Lead and participate in ad hoc projects requiring deep financial and operational analysis; Conduct research and analysis to support strategic decision-making across ReSource Pro
Develop and maintain reporting tools and dashboards for executive use
Establish and oversee a forward-looking technology roadmap for the global FP&A Team; Foster a culture of continuous improvement and digital transformation within the Finance team
Promote the adoption of AI-driven tool, Workday, ERP Systems (Adaptive), and advanced BI platforms (eg., Power BI); Stay current with industry and technology trends, recommending innovative solutions for finance operations; Guide the team in leveraging emerging technologies to enhance productivity and accuracy
Collaborate cross-functionally with CFO, COO, VP FP&A, and other leaders across the organization, including offshore teams
Lead, mentor, and develop global finance teams to achieve high performance and professional growth; Promote a positive workplace culture by promoting open, solution-oriented communication, encouraging teamwork, and maintaining a focus on shared goals and productivity
Requirements
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field
10-15 years' experience in corporate finance, including 5-8 years' experience in financial planning and analysis (FP&A)
5-7 years' experience leading a team and managing the work associated within the department
Availability to attend early morning and late night calls with India/China at least 2-3 days per week
Comfortable working within a multi-currency environment
Experience working within a multi-national, global business
Previous insurance or service industry background
High degree of proficiency with MS Office Suite - Excel and PowerPoint are a must
Highest standards of accuracy, precision, and organization
Strong communication and presentation skills with the ability to tailor communication according to your audience