Our client is a VetTech Publicly traded company that's growing! We are looking for a Senior Director of FP&A. This role will report directly to the CFO.
What are the core responsibilities?
- Lead the preparation and consolidation of quarterly and annual internal and external financial statements, including meticulous SEC reporting (10Q, 10K).
- Responsible for ensuring strict adherence to company regulations and SEC reporting guidelines, maintaining impeccable documentation and filings.
- Define and uphold robust internal controls, including the development and maintenance of comprehensive SOX narratives.
- Conduct in-depth monthly, quarterly, and year-end financial analyses to provide actionable insights and support strategic decision-making.
- Own and drive the annual budgeting and forecasting process, fostering cross-functional collaboration to ensure alignment with organizational goals.
- Perform thorough budget-to-actual analyses and effectively communicate cost variances to relevant stakeholders.
- Develop and maintain intricate financial models, forecasts, and analyses to guide strategic priorities and inform critical business decisions.
- Conduct rigorous research on accounting issues to ensure compliance with GAAP standards.
- Serve as a primary point of contact for external auditors, facilitating seamless communication and collaboration.
What are the minimum requirements for the role?
- Bachelor's Degree in Finance or Accounting; CPA License or candidacy strongly preferred.
- 6+ years of experience in financial reporting or related roles within a public company setting.
- Comprehensive understanding of internal controls and proven expertise in SOX 404 compliance.
- Proficiency in Microsoft Office suite; experience with financial accounting software systems preferred, with MS Dynamics experience considered a plus.