Director of Finance
Job in
Charlotte, Mecklenburg County, North Carolina, 28296, USA
Listed on 2026-10-24
Listing for:
Robert Half
Full Time
position Listed on 2026-10-24
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager, Corporate Finance
Job Description & How to Apply Below
Responsibilities:
• Direct the development of monthly forecasts, quarterly updates, annual budgets, and longer-term financial plans using well-supported assumptions tied to business goals.
• Coordinate enterprise-wide planning activities by managing schedules, consolidating inputs, and promoting consistent standards across teams and financial models.
• Prepare executive-level reporting packages for monthly business reviews and Board presentations, highlighting performance trends, key metrics, and meaningful variance explanations.
• Produce financial analyses and presentation materials for investors, lenders, and other stakeholders while addressing follow-up questions with clear, data-driven support.
• Collaborate with senior leaders and finance partners to assess business results, challenge assumptions, control spending, and reinforce accountability for financial outcomes.
• Evaluate enterprise risks and opportunities by quantifying potential impacts on revenue, expenses, and operations, then communicating findings to leadership.
• Analyze major business drivers such as profitability, headcount, cash flow, liquidity, capital usage, and productivity to improve resource allocation and performance management.
• Support strategic initiatives through financial modeling, scenario analysis, and business case development, including assessments of new investments and expected returns.
• Work closely with accounting teams to align forecasts with actual results, ensure consistent reporting treatment, and improve the connection between close and planning activities.
• Enhance FP&A processes by standardizing templates, automating recurring reports, and reducing manual effort to improve forecast accuracy and reporting efficiency.
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