Strategic Finance Director

Perennials and Sutherland LLC; Dallas (TX); On-site; USD 150,000 - 230,000; Full time

Benefits offered by this job

PTO 15 days

Sick days 8

401k match

Parental leave

Health insurance

Job summary

Perennials and Sutherland, LLC, a premier luxury home furnishings company, seeks a Senior Director of Finance and Analysis to lead planning, analysis and reporting. You will optimize cash flow and earnings by partnering with operations and executives, driving cost reductions and efficiency across global finance functions.

You will mentor a small finance team, own the budgeting process, and deliver timely, GAAP-compliant financial information.

Qualifications

• Bachelor’s Degree in accounting required.
• 10+ years of experience, private equity experience ideal.
• Manufacturing experience required (strong inventory and costing background preferred).
• CPA preferred.
• Strong Excel and modeling skills as well as data management experience.

Responsibilities

• Mentor and lead the finance team (2 direct reports) in controllership, inventory management, costing, FP&A and international finance oversight.
• Identify, track KPI's and update dashboards for data-driven decision making.
• Partner with operations to evaluate costs, inventory, productivity and report variance analyses.
• Advance report generation through AI and other tools to enhance analysis.
• Manage capital budgets, project analyses and ad hoc cost reduction initiatives.
• Lead annual budget and financial planning with business leaders.

Skills

Financial modeling

Advanced Excel

Data management

Leadership

Education

Bachelor's Degree in Accounting

CPA preferred

Job description

Perennials and Sutherland, LLC, a premier luxury home furnishings company, seeks a Senior Director of Finance and Analysis to lead planning, analysis and reporting. You will optimize cash flow and earnings by partnering with operations and executives, driving cost reductions and efficiency across global finance functions.

You will mentor a small finance team, own the budgeting process, and deliver timely, GAAP-compliant financial information.