Director, Finance

Overall Job Summary

This role will lead financial planning and analysis efforts for our Digital and Pet Prescription businesses as well as direction of our financial systems and analytics teams.

This position is responsible for developing financial strategies and monitoring performance through forecasting and analyzing sales, expenses, and capital investments.    They monitor financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.  The position is also responsible for managing budget and forecast processes, providing financial direction and assisting in strategic decisions. This role will additionally oversee our planning system and financial analytics.

Essential Duties and Responsibilities (Min 5%)

• Develop and manage the company’s annual budget and financial forecasts.
• Conduct financial analysis to identify trends, variances, and opportunities for improvement.  Prepare executive presentation and reports to drive management decisions. 
• Partner with senior executives to develop and execute the company’s strategic plan.
• Evaluate and advise on the financial impact of long-range planning, introduction of new programs/strategies, and regulatory actions.
• Implement cost management and reduction initiatives to improve financial performance.
• Monitor and control expenses to ensure adherence to the budget.
• Oversee teams responsible for financial system technology and infrastructure in IBM Planning Analytics.
• Lead financial analytics team in developing and maintaining business intelligence tools to support enterprise decision making.

Required Qualifications

Experience: 10 years of related business or retail experience.    

Education: Bachelor’s degree from an accredited college or university in an appropriate business related field of study.  MBA or an advanced degree preferred.  Any suitable combination of education and experience will be considered.

Preferred knowledge, skills or abilities

•    Demonstrated strong communication, leadership, analytical and team building skills
•    Strong ability to work independently and as part of a team
•    Proficient in Microsoft Office products with knowledge of PowerBI, IBM Planning Analytics, and Business Objects preferred.

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Working Conditions

Physical Requirements

Disclaimer

This job description represents an overview of the responsibilities for the above referenced position.  It is not intended to represent a comprehensive list of responsibilities.  A team member should perform all duties as assigned by his/ her supervisor.

Company Info