Finance Division Lead

OverviewThe Finance Division Lead directs, develops, plans and evaluates company financial plans and policies in budget, financial analysis and corporate planning for assigned divisions. Provides financial insight and decision support for the divisional leadership team on all financial and operational matters, including but not limited to evaluating customer profitability, analyzing sales and margin results, and reviewing operational efficiencies / expense trends.What you will doProvides financial leadership to assigned division; develops financial acumen of the divisional leadership and their teamsCreates profitability and predictive models based on sales input and evaluates post-onboarding customer profitability via lookback reviews and implementation of action stepsLeads and facilitates the LRP/AOP/Forecast processes for the divisionPerforms month-end review process, including:Leading month-end presentations for senior teamsPreparing and inputting month-end comments into financial reportingReviewing expense results and trends with operational leadershipPrepares sales, margin, and cost input for the re-forecast process.Analyzes and provides insights on the behavior of various sales, margin, product loss, expense, and inventory accountsCollaborates and partners with Home Office Operational Finance team, leveraging this group for reporting, analytics, and best practices to be utilized and shared across the business unit while avoiding duplication of effortsLeads and participates in action teams/councils, key strategic initiatives and special projects. Analyzes and makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.Supports capital process by compiling data for capital requests and assisting with capital investment impact analysis.Participates in divisional leadership team meetings and leads financial reviews with the teamProvides key financial and operational information to assist divisional leadership in decision makingMentors analysts within the team or divisional team members to support their development and/or financial acumenPerforms other duties as assigned. #J-18808-Ljbffr

Created: 2025-10-08