ISG Technology LLC
Director of Finance
ISG Technology LLC, Wichita, Kansas, United States, 67232
JOB DESCRIPTIONJob Title:
Director of FinanceDepartment:
FinanceReports To:
CFOTypical Hours:
Full TimeThose Supervised:
Financial AnalystFLSA Status:
ExemptTravel Required? Percentage:
Last Revision Date:
08/2024Location(s):
Overland Park, Wichita, OKCKey Accountabilities:LMACompensation Plan Strategy, Design, CommunicationReporting and AnalysisBudgetsForecastsInvestment AnalysisFinancial Analysis and Reporting ToolsJob Summary:
The Director of Finance is responsible for leading all aspects of financial analysis, reporting, budgeting, compensation plan strategy, pricing, modeling, investment analysis, cash flow planning, and forecasting for ISG Technology that ensures the delivery of timely, accurate, relevant and proactively persuasive insights. This role requires a strategic thinker with a strong background in financial modeling, data analysis, and process optimization and will proactively identify opportunities for financial improvement, manage budgeting and forecasting processes, and provide actionable insights to senior management. You'll collaborate cross-functionally to ensure financial goals and execution align with our overall business strategy.What you bring to the position:You embody and align with our core values and appreciate the strength and stability that comes from working with a values-based company.You embrace change and have the resilience required to continually improve yourself.You understand the need to collaborate with your team members and other departments.You have a strong desire to provide customers with optimum technology solutions and exemplary customer service.You are a self-starter who is prepared to develop and execute your plan and deliver on quarterly goals.You take what you do seriously, but you do not take yourself seriously.You successfully fulfill the following essential duties and responsibilities:Lead the financial planning and analysis team to successfully build and manage our long-term financial planning/modeling and analysis.Provide strategic insights by modeling, analyzing, and providing recommendations on capital, operational, and investment opportunities.Lead annual operating and capital budgets development in partnership with CFO and company leadership.Develop and maintain weekly forecasting models to provide insight to future company performance.Perform detailed financial statement analysis for profit and loss, balance sheet and cash flows.Assist with the implementation of finance-related technology and process solutions.Evaluate, develop and maintain financial analysis and reporting software and tools.Develop and administer compensation plans in alignment with strategic objectives.Design and develop reports for internal and external use.Develop and maintain operational and KPI reporting for the company and all departments.Provide operational and KPI analysis, as well as, and provide recommendations for improvement.Develop, perform, and maintain profitability analysis at customer, agreement, product/service and business line levels.Review and approve financial aspects of all hiring done by the company.Manage company cash flow activities in alignment with strategic objectives.Ensure financial data integrity in alignment with the Controller.Develop and maintain standard labor costing systems.Develop integrated revenue/expense analysis, projections, reports, and presentations.Conduct continuing assessment of market performance.Develop and maintain all finance policies and procedures.Develop and maintain pricing models for all lines of business.Recommend and implement approved pricing changes for all business lines.Perform ad-hoc financial analysis, forecasting, reporting, and projects as assigned.As a successful employee, you will demonstrate the following professional skills:Oral CommunicationsWritten CommunicationsCustomer ServicePresentationLeadershipManagementEthicsOrganizational SupportJudgmentInterpersonal SkillsStrategic ThinkingPlanning and organizationProfessionalismAdaptabilityDetail & Task OrientedRequirements:Bachelor’s degree in Accounting, Analytics, Finance or related Business discipline required.Master’s degree in Accounting, Analytics, Business or Finance preferred.Minimum of 8-10 years of progressive experience as business, financial or data analyst.Minimum of 3 years of supervisory experience.Advanced proficiency with Microsoft Office products.Must have proficient knowledge of accounting and GAAP.Proficiency in reporting and data analytics technology.Ability to identify, extract, organize and present data meaningfully.Must have ability to relate data/results to complex business concepts.Must exhibit ability to improve accounting, sales, and reporting systems.Familiarity with Sage and ConnectWise preferred.Familiarity with Vena and PowerBI preferred.You will follow the ISG Technology Core Values:Humor & Fun:
We believe it’s important to take time outside of work to spend time with family.Resilience:
We pride ourselves in meeting high-pressure challenges.Lead by Example:
We demonstrate courage in having crucial conversations.Continuous Improvement:
We’re creative thinkers who can adapt to evolving situations.“Team First” Initiative:
We are pro-active and stay on top of training and certifications.You are able to work in the following environmental and working conditions:Prolonged periods of sitting at a desk and working on a computer.Work in a general office environment.Travel to client and prospect locations.
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Director of FinanceDepartment:
FinanceReports To:
CFOTypical Hours:
Full TimeThose Supervised:
Financial AnalystFLSA Status:
ExemptTravel Required? Percentage:
Last Revision Date:
08/2024Location(s):
Overland Park, Wichita, OKCKey Accountabilities:LMACompensation Plan Strategy, Design, CommunicationReporting and AnalysisBudgetsForecastsInvestment AnalysisFinancial Analysis and Reporting ToolsJob Summary:
The Director of Finance is responsible for leading all aspects of financial analysis, reporting, budgeting, compensation plan strategy, pricing, modeling, investment analysis, cash flow planning, and forecasting for ISG Technology that ensures the delivery of timely, accurate, relevant and proactively persuasive insights. This role requires a strategic thinker with a strong background in financial modeling, data analysis, and process optimization and will proactively identify opportunities for financial improvement, manage budgeting and forecasting processes, and provide actionable insights to senior management. You'll collaborate cross-functionally to ensure financial goals and execution align with our overall business strategy.What you bring to the position:You embody and align with our core values and appreciate the strength and stability that comes from working with a values-based company.You embrace change and have the resilience required to continually improve yourself.You understand the need to collaborate with your team members and other departments.You have a strong desire to provide customers with optimum technology solutions and exemplary customer service.You are a self-starter who is prepared to develop and execute your plan and deliver on quarterly goals.You take what you do seriously, but you do not take yourself seriously.You successfully fulfill the following essential duties and responsibilities:Lead the financial planning and analysis team to successfully build and manage our long-term financial planning/modeling and analysis.Provide strategic insights by modeling, analyzing, and providing recommendations on capital, operational, and investment opportunities.Lead annual operating and capital budgets development in partnership with CFO and company leadership.Develop and maintain weekly forecasting models to provide insight to future company performance.Perform detailed financial statement analysis for profit and loss, balance sheet and cash flows.Assist with the implementation of finance-related technology and process solutions.Evaluate, develop and maintain financial analysis and reporting software and tools.Develop and administer compensation plans in alignment with strategic objectives.Design and develop reports for internal and external use.Develop and maintain operational and KPI reporting for the company and all departments.Provide operational and KPI analysis, as well as, and provide recommendations for improvement.Develop, perform, and maintain profitability analysis at customer, agreement, product/service and business line levels.Review and approve financial aspects of all hiring done by the company.Manage company cash flow activities in alignment with strategic objectives.Ensure financial data integrity in alignment with the Controller.Develop and maintain standard labor costing systems.Develop integrated revenue/expense analysis, projections, reports, and presentations.Conduct continuing assessment of market performance.Develop and maintain all finance policies and procedures.Develop and maintain pricing models for all lines of business.Recommend and implement approved pricing changes for all business lines.Perform ad-hoc financial analysis, forecasting, reporting, and projects as assigned.As a successful employee, you will demonstrate the following professional skills:Oral CommunicationsWritten CommunicationsCustomer ServicePresentationLeadershipManagementEthicsOrganizational SupportJudgmentInterpersonal SkillsStrategic ThinkingPlanning and organizationProfessionalismAdaptabilityDetail & Task OrientedRequirements:Bachelor’s degree in Accounting, Analytics, Finance or related Business discipline required.Master’s degree in Accounting, Analytics, Business or Finance preferred.Minimum of 8-10 years of progressive experience as business, financial or data analyst.Minimum of 3 years of supervisory experience.Advanced proficiency with Microsoft Office products.Must have proficient knowledge of accounting and GAAP.Proficiency in reporting and data analytics technology.Ability to identify, extract, organize and present data meaningfully.Must have ability to relate data/results to complex business concepts.Must exhibit ability to improve accounting, sales, and reporting systems.Familiarity with Sage and ConnectWise preferred.Familiarity with Vena and PowerBI preferred.You will follow the ISG Technology Core Values:Humor & Fun:
We believe it’s important to take time outside of work to spend time with family.Resilience:
We pride ourselves in meeting high-pressure challenges.Lead by Example:
We demonstrate courage in having crucial conversations.Continuous Improvement:
We’re creative thinkers who can adapt to evolving situations.“Team First” Initiative:
We are pro-active and stay on top of training and certifications.You are able to work in the following environmental and working conditions:Prolonged periods of sitting at a desk and working on a computer.Work in a general office environment.Travel to client and prospect locations.
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