Finance Division Lead
ITech Consulting Partners - Bel Air, MD
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u003cdivu003eu003cdivu003eu003cpu003eu003cstrongu003ePosition Summary:u003c/strongu003eu003c/pu003eu003cpu003eThe u003cstrongu003eFinance Division Lead u003c/strongu003edirects, develops, plans and evaluates company financial plans and policies in budget, financial analysis and corporate planning for assigned divisions.u0026 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.u003c/pu003eu003c/divu003eu003cpu003eu0026 u003c/pu003eu003cdivu003eu003cpu003eu003cstrongu003eWhat you will do:u003c/strongu003eu003c/pu003eu003culu003eu003cliu003eu003cpu003eProvides financial leadership to assigned division; develops financial acumen of the divisional leadership and their teamsu003c/pu003eu003c/liu003eu003cliu003eu003cpu003eCreates profitability and predictive models based on sales input and evaluates post-onboarding customer profitability via lookback reviews and implementation of action stepsu003c/pu003eu003c/liu003eu003cliu003eu003cpu003eLeads and facilitates the LRP/AOP/Forecast processes for the divisionu003c/pu003eu003c/liu003eu003cliu003eu003cpu003ePerforms month-end review process, including:u003c/pu003eu003culu003eu003cliu003eu003cpu003eLeading month-end presentations for senior teamsu003c/pu003eu003c/liu003eu003cliu003eu003cpu003ePreparing and inputting month-end comments into financial reportingu003c/pu003eu003c/liu003eu003cliu003eu003cpu003eReviewing expense results and trends with operational leadershipu003c/pu003eu003c/liu003eu003c/ulu003eu003c/liu003eu003cliu003eu003cpu003ePrepares sales, margin, and cost input for the re-forecast process.u003c/pu003eu003c/liu003eu003cliu003eu003cpu003eAnalyzes and provides insights on the behavior of various sales, margin, product loss, expense, and inventory accountsu003c/pu003eu003c/liu003eu003cliu003eu003cpu003eCollaborates 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 effortsu003c/pu003eu003c/liu003eu003cliu003eu003cpu003eLeads 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.u003c/pu003eu003c/liu003eu003cliu003eu003cpu003eSupports capital process by compiling data for capital requests and assisting with capital investment impact analysis.u003c/pu003eu003c/liu003eu003cliu003eu003cpu003eParticipates in divisional leadership team meetings and leads financial reviews with the teamu003c/pu003eu003c/liu003eu003cliu003eu003cpu003eProvides key financial and operational information to assist divisional leadership in decision makingu003c/pu003eu003c/liu003eu003cliu003eu003cpu003eMentors analysts within the team or divisional team members to support their development and/or financial acumenu003c/pu003eu003c/liu003eu003cliu003eu003cpu003ePerforms other duties as assigned.u003c/pu003eu003c/liu003eu003c/ulu003eu003c/divu003eu003c/divu003e ', 'location ': 'Bel Air, MD ', 'remote ':null, 'jobtype ': 'directhire ', 'remoteoption ': 'hybrid ', 'featuredonjobboard ':false, 'ownedbyagency ':false, 'externalid ': 'NC165-2748458
Created: 2025-09-19