Temporary VP of Finance: DCF, Accruals, & Budget Mastery

Retail Solutions Group; Rio Rancho (NM); Vor Ort; USD 193.000 - 304.000; Teilzeit

Benefits dieser Stelle

Mentorship

Flexible schedule

Zusammenfassung

Retail Solutions Group seeks a temporary VP of Finance to own accruals work, defend numbers to auditors, and clearly present insights to the board from Rio Rancho, NM. The role offers a path to mentorship and growth within a collaborative headquarters setting.

You will manage budgets, forecasts, and variance analyses, deliver cost-saving opportunities, and drive the reforecast process through multiple leadership reviews. This is a high-responsibility, fast-moving finance leadership position.

Qualifikationen

• Proven DCF analysis results and strong financial modeling.
• Ability to defend numbers to auditors and explain to a board.

Aufgaben

• Monitor DSO and DPO together with leadership.
• Review contracts and invoices for accuracy before payment release.
• Maintain chart of accounts and ensure consistent coding.
• Implement and document internal controls to safeguard assets.
• Lead three rounds of leadership review for budget reforecasts.
• Build and maintain budgets, forecasts, and variance analyses.
• Identify cost-saving opportunities through spend analysis.
• Prepare variance commentary for executives.

Kenntnisse

DCF Analysis

Finance modeling

Tools

Excel

Jobbeschreibung

Retail Solutions Group seeks a temporary VP of Finance to own accruals work, defend numbers to auditors, and clearly present insights to the board from Rio Rancho, NM. The role offers a path to mentorship and growth within a collaborative headquarters setting.

You will manage budgets, forecasts, and variance analyses, deliver cost-saving opportunities, and drive the reforecast process through multiple leadership reviews. This is a high-responsibility, fast-moving finance leadership position.