Job Details
Job Location
NEA Dental - Dunwoody, GA
Remote Type
Fully Remote
Position Type
Full Time
Description
Title of Position: Director of Finance
Organizational Relationship: Reports to VP, FP&A
Job Family: Finance
Managerial Responsibilities: None
Classification: Exempt Location:
Location Considerations: Strong preference for candidates residing in Georgia, Utah, or Indiana
General Summary
The Director of Finance, reporting to the VP of FP&A, will be responsible for managing all aspects of financial planning, budgeting, forecasting, analysis, and reporting for the Vyne businesses. This role is instrumental in providing strategic financial insights and supporting decision-making at the executive level. The Director of FP&A collaborates with departments across the entire company to ensure alignment with organizational goals. This position requires a high level of motivation with a detailed oriented, accuracy focused mindset to execute deliverables timely and completely.
Duties & Responsibilities
EDUCATION, KNOWLEDGE, SKILLS & ABILITIES:
Job Location
NEA Dental - Dunwoody, GA
Remote Type
Fully Remote
Position Type
Full Time
Description
Title of Position: Director of Finance
Organizational Relationship: Reports to VP, FP&A
Job Family: Finance
Managerial Responsibilities: None
Classification: Exempt Location:
Location Considerations: Strong preference for candidates residing in Georgia, Utah, or Indiana
General Summary
The Director of Finance, reporting to the VP of FP&A, will be responsible for managing all aspects of financial planning, budgeting, forecasting, analysis, and reporting for the Vyne businesses. This role is instrumental in providing strategic financial insights and supporting decision-making at the executive level. The Director of FP&A collaborates with departments across the entire company to ensure alignment with organizational goals. This position requires a high level of motivation with a detailed oriented, accuracy focused mindset to execute deliverables timely and completely.
Duties & Responsibilities
- Responsible for managing all aspects of financial planning, budgeting, forecasting, analysis, and reporting for the Vyne Dental business
- Manage the month end close process for the Vyne Dental business and reporting variances and trends to forecast, budget and prior year
- This role is instrumental in providing strategic financial insights and supporting decision-making at the executive level
- The Director of FP&A collaborates with departments across the entire company to ensure alignment with organizational goals
- Lead the annual budgeting and long-term financial planning processes, collaborating closely with stakeholders ensuring alignment with company goals and objectives
- Provide strategic financial guidance to senior leadership by producing accurate, timely, and insightful financial analyses, forecasts, and models
- Partner with functional leaders to analyze business performance, identify trends, and recommend actionable strategies for improving financial outcomes
- Maintain and enhance monthly financial forecast model based on information obtained from other functions in the organization
- Maintain, enhance, and automate where possible monthly reporting that include Key Performance Indicators (KPIs)
- Analyze financial and operational results to better understand company performance, recommending new productivity or cost savings initiatives
- Review the need for and implement improvements to existing processes, procedures, and reporting
- Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad-hoc projects as needed
- Other duties as assigned
EDUCATION, KNOWLEDGE, SKILLS & ABILITIES:
- Bachelor’s degree in finance or accounting. MBA a plus, or equivalent experience
- 7+ years working in senior financial positions with fast growing private or public companies
- 3+ years management experience preferred
- Minimum of 3-5 years of SaaS P&L experience
- Financial statement knowledge and a strong understanding of US GAAP
- Strong communication (written and verbal), organizational, analytical and problem-solving skills.
- Self-starter, capable of working independently and within a team
- Advanced proficiency in Microsoft applications (Excel, Word, PowerPoint) required
- Experience with NetSuite and Salesforce is highly desirable
- Detail-oriented with a high level of accuracy
- Self-starter willing to think outside of the box, influence change and be proactive on implementing process improvements.
- Adept at pivoting quickly to change with an initiative-taking strategic thinking approach
- Experience in leading the forecast, budget and strategic planning process and partnering with key business leaders
- Proven ability to partner across multiple business functions to complete financial forecasts/budgets and improve processes and reporting that increase organizational effectiveness and drive business decisions
- Ability to manage multiple project work streams, with proven success in synthesizing large data sets related to a wide variety of functional business problems
- Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
- Role requires the use of quantitative analytical capabilities and critical thinking skills, analyzing data to identify and evaluate new opportunities
- Ability to oversee multiple project work streams, with proven success in synthesizing large data sets related to a wide variety of functional business problems
- Strong day-one understanding of SaaS metrics and analytics
- Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels
- Personal presence and ability to clearly communicate compelling messages in written and verbal communications
- Excellent time management/prioritization and project management skills
- Capable of prioritizing projects and tasks in a high transaction volume, demanding environment to meet tight deadlines
- Financial statement knowledge and a strong understanding of US GAAP required
-
Seniority level
Director -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Software Development
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