Vice President of Finance

Responsibilities

• Develop and maintain accurate financial forecasts for external stakeholders, including sales projections, balance sheet projections, and expense projections.
• Analyze annual costing changes and variable costs linked to sales to ensure the accuracy of the forecasts.
• Analyze FC growth rate and interest rate assumptions to ensure they align with market trends.
• Update loan payoff schedules and manage loan-related activities.
• Lead the development and review of the annual budget, including sales channel projections, inventory and COGS, and department expenses.
• Ensure accurate budget uploads into Acumatica and review budgets with department heads monthly.
• Provide guidance on ERP enhancements and integration with Salesforce, Korber, and Shopify.
• Guide and oversee ERP enhancements to ensure that the system is optimized for financial reporting and analysis.
• Provide leadership and guidance integrating ERP systems with other systems such as Salesforce, Korber, and Shopify.
• Spend time developing and mentoring each member of the finance team, with a focus on improving account reconciliation, data analysis skills, and closing processes.
• Monitor the expense accrual process for training opportunities and provide guidance on harder closes.

Requirements

• Bachelor’s degree in: Finance, Accounting, Economics, or Business Administration.
• MBA, CPA, CMA, or CFA required.
• 10–15+ years of progressive finance/accounting experience.
• 5+ years in senior leadership or executive finance roles.
• Experience managing: Financial planning & analysis (FP&A), Budgeting and forecasting, Cash flow management, Financial reporting, and Strategic planning.
• Industry-specific experience in manufacturing is required.