Director, Financial Analytics & Insights

cafairplan; Los Angeles (CA); Remote; USD 140,000 - 190,000; Full time

Job summary

cafairplan in Los Angeles is seeking a Director of Finance to lead budgeting, forecasting, financial operations and reporting. You will drive the accuracy and timeliness of financial information for executives and stakeholders.

The role demands deep knowledge of financial reporting standards, strong Excel/SQL skills, and BI dashboard experience. You will manage a finance team and collaborate with IT on systems and process improvements.

Qualifications

• Bachelor’s degree in Accounting or equivalent.
• MBA, CPA, CFA or other advanced financial credential preferred.
• 7–10 years of experience in a senior finance or accounting position.
• Knowledge of financial reporting standards and regulations.
• Advanced Excel and Word; power query.

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
• 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.

Skills

Data governance

Budgeting & forecasting

SQL proficiency

Advanced Excel

Stakeholder communication

Leadership

Education

Bachelor’s degree in Accounting

MBA, CPA, CFA or other advanced financial credential preferred

Tools

Duck Creek

Clarity

Snowflake

Job description

cafairplan in Los Angeles is seeking a Director of Finance to lead budgeting, forecasting, financial operations and reporting. You will drive the accuracy and timeliness of financial information for executives and stakeholders.

The role demands deep knowledge of financial reporting standards, strong Excel/SQL skills, and BI dashboard experience. You will manage a finance team and collaborate with IT on systems and process improvements.