Finance Director: Forecasting, Strategy & Leadership

General Parts Group; BLOOMINGTON (MN); Presencial; USD 120 000 - 180 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Strong company culture

Volunteer opportunities

Casual dress code

Health insurance and 401k

Resumo da oferta

Unlimited Service Group is seeking a Director of Finance in Bloomington, MN to lead budgets, forecasts, and financial analysis for General Parts. You will partner with Corporate Finance and Accounting on reporting and controls, with about 20% travel.

You will drive profitability by evaluating pricing, costs, and investments across multiple locations. The role requires eight+ years in finance, a degree in Accounting or Finance, and strong Excel/modeling skills.

Qualificações

• Eight years of progressive experience in finance, accounting, or FP&A.
• Bachelor's degree in Accounting or Finance.
• Led budgets, forecasts, financial analysis, and business performance reviews.
• Partnered with operational leaders in a multi-location business.
• Advanced Excel and financial modeling; experience with ERP and reporting systems.
• Communicate financial results clearly to non-finance leaders and build trust.
• CPA, CMA, MBA, or related advanced qualification preferred.
• Experience in field service, distribution, job costing, labor utilization, and branch profitability preferred.

Responsabilidades

• Oversee the financial performance and reporting of General Parts, serving as the senior finance partner to its leadership team.
• Lead the General Parts finance team, setting priorities, reviewing its work, and developing team members.
• Partner with Corporate Accounting to ensure General Parts transactions and financial reports are accurate, timely, and prepared in accordance with GAAP.
• Review monthly results, investigate variances, and explain performance, risks, and actions to leadership.
• Oversee the annual budget and forecasts for General Parts with FP&A and leaders.
• Monitor revenue, labor, overhead, margins, and profitability by branch and service line.
• Strengthen financial controls and data quality, including time-and-materials, contracts, and warranty revenue.
• Evaluate pricing, contracts, cost improvements, and expansion opportunities with leaders.

Conhecimentos

Advanced Excel

Financial modeling

GAAP knowledge

Leadership

Formação académica

Bachelor's degree in Accounting or Finance

Ferramentas

ERP systems

Reporting systems

Descrição da oferta de emprego

Unlimited Service Group is seeking a Director of Finance in Bloomington, MN to lead budgets, forecasts, and financial analysis for General Parts. You will partner with Corporate Finance and Accounting on reporting and controls, with about 20% travel.

You will drive profitability by evaluating pricing, costs, and investments across multiple locations. The role requires eight+ years in finance, a degree in Accounting or Finance, and strong Excel/modeling skills.