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Finance Director

Company: Mondo
Location: New York
Posted on: November 22, 2021

Job Description:

Job Title : Finance DirectorLocation : NYC (Near Union Square)Duration: PermanentSalary : Open DOEStart Date : February 1stDescription of Role: In the role of Finance Director, you will be a lead on the team that is responsible for continually improving financial reporting and analysis so that as an organization we can make faster decisions and keep pace with our everchanging landscape. This role is ideal for a candidate who thrives in a non-traditional environment, who can focus on the details while still seeing the larger picture and is always looking for new and inventive ways to improve the organization.Responsibilities :

  • Lead implementation of new Financial Reporting and Analysis system aimed at improving access to the data we have on our students, products and key initiatives
  • Direct all aspects of the financial three (3) year planning and budgeting effort across KTP including driving effort around long term scenario planning. Act as project manager for the entire budget process setting timelines, ensuring all budgets are accurate, comprehensive and completed on time. Develop budget tools and prepare large complex financial models within Business Planning & Consolidation system.
  • Create sophisticated financial models that provide financial analysis and decision support to senior leadership on new growth initiatives or cost saving activities. Advise business leadership of opportunities and risks impacting business performance. Propose potential solutions to complex problems
  • Lead development and enhancement of market and competitive analysis.
  • Provide sophisticated financial modeling, financial analysis and valuation support for potential acquisitions
  • Help drive the development of new reports as part of the role out of our new performance management tool
  • Help standardize and improve financial processes so that we can continue to improve the speed of our decision makingQualifications
    • Minimum of five (5) years of progressive experience in finance, consulting or analytical field
    • 3+ year in an internal or external consulting capacity
    • BS/BA in Finance, Economics, Accounting, Data Science or analytical field
    • MBA preferred
    • Extensive experience with Excel (financial modeling, advanced functions, pivot tables, macros, graphs/charts) and Power Point
    • Familiarity with activity based accounting tools and processes highly desirable
    • Familiarity with SQL or ability to quickly master SQL query execution.Skills and Experience:
      • Must have strong analytical, problem solving, communication, and interpersonal skills
      • Intellectually curious, self-starter with ability to work under pressure, prioritize responsibilities and lead large scale projects
      • Experience in financial analysis, cost accounting and activity based costing and the tools used
      • Ability to organize and aggregate data sets and transform the data into logical groupings
      • Ability to build strong relationships with people at all levels of the organization
      • Proven organizational skills with strong attention to detail and accuracy
      • Able to think outside the box, and always push the envelope to achieve results
      • Able to create value and shape strategy - be a holistic thinkerTOP PRIORITIES:
        • Consulting experience, ability to learn quickly
        • Someone who can step into different products and catch onto new information, will not be intimidated by new information
        • Data Science or Financial analysis skill set
        • Strong excel and presentation skills
        • Someone who can data from multiple systems and analyze it together
        • Someone who can implement the new financial system
        • Turn information into cost modules for products
        • Numbers crunching side of things
        • Create financial modules and she be able to put together and tell which is more profitable
        • Industry - Software Tech Company. Companies who have gone through this type of change before (Oracle, Client)
        • CPA and MBA are a plusJob Type: Full-timeEducation:
          • Bachelor's (Required)Location:
            • New York, NY (Required)

Keywords: Mondo, New York , Finance Director, Accounting, Auditing , New York, New York

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