- Lead quarterly/monthly financial forecast process and report out performance against financial goals.
- Evaluate risk/return on investment alternatives.
- Lead annual budget process and enforce spending (budgetary) controls.
- Manage the construction and issuance of standard financial reports
- Develop and maintain cash flow reporting and forecasting tools
- Oversee development of financial models to guide management decision processes
- Collaborate with the controller on closing process, accounting changes, and financial reporting
- Ensure processes in place to control expenditures within approved budgets
- Coordinate preparation of BOD presentations and financial presentations to external parties
- Evaluate financing strategies including covenant and compliance requirements
- Review contracts for financial commitments and compliance requirements
- Lead a team of analysts, setting work priorities, providing technical training, and preparing them for that next opportunity
- Serve as a business partner to the executive team
- 4-6 years as a finance director or higher
- E-Commerce business experience
- Led corporate level financial planning processes
- Exceptional understanding of income statement, balance sheet, and cash flow relationship
- Can translate complex accounting concepts within financial plans and forecasts
- Demonstrated ability to grow young, inexperienced staff into high functioning team
- Must be hands-on with very good spreadsheet proficiency and providing detailed team direction.
- Evidence of successfully working directly with executive level as business partner
- Excellent verbal and written skills
- Integrity always and managerial courage when required
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