The Finance Director reviews the monthly financials for all assigned business units, provides related variance explanations (vs. prior year, budget, forecast, and sequentially), oversees preparation of bonus accruals, leads special projects, prepares budgets and forecasts for assigned business units, and prepares certain information for Board presentations. Responsible for the internal reporting of monthly financial results.
Essential Job Functions
Preparation of the monthly results distributed to management and ensure that monthly financials are completed timely and accurately. Provide variance analysis to management. Participate in monthly financial reviews with the business unit leaders. Provide support to executive level management and business unit levels in explaining financial results. Lead the development and review of budgets and forecasts for assigned business units. Ensure that assumptions are consistent with management expectations. Review variances from budget and forecast. Benchmark performance against historical results, annual budget, and current forecasts, and proactively bring awareness to issues, risks and opportunities, and provide solutions to business partners to influence timely decision making. Closely evaluate financial variances and trends, and report findings to business partners offering ideas, insights and highlighting business concerns based on financial expertise. Tracking and calculating bonus and commission amounts. Assist with Audit / 10K / 10Q – Provide documentation as requested to both internal and external audit teams. Assist with quarterly earnings call preparation including press release, stats and verifying numbers reported to the street. Build trusted relationships with cross functional teams across the company as a value-added team player who is sought out for his/her business acumen and collaboration. Any other duties and responsibilities as assigned.
Minimum Qualifications
Bachelor’s degree in Accounting or Finance 10+ years in finance with 5+ in a lead role CPA, MBA, and public accounting experience a plus Strong knowledge of modeling/forecasting, business planning, budgeting, management reporting Strong business acumen and organizational skills and meets schedule commitments Ability to influence others with objective facts and always with integrity Ability to understand and transform complex and large data into a clear and concise story, including creating management presentations and delivering the message Ability to adjust priorities, delegate as needed, and effectively resolve ambiguity Proven experience as a valued business partner with operating teams Ability to collaborate and build relationships across departments and with all levels Excellent communicator including written, verbal, and facilitation skills Experience with general ledger and reporting tools (e.g., Oracle ERP suite) Proficiency with Microsoft Office products, especially PowerPoint and Excel
Salary Range
$125,000 - $135,000/year base salary + bonus eligibility
**This is an estimated range based on the circumstances at the time of posting, however, may change based on a combination of factors, including but not limited to skills, experience, education, market factors, geographical location, budget, and demand**
Benefits
We offer a comprehensive benefits plan including:
Medical Dental Vision Flexible Spending Account (FSA) Employee Assistance Program (EAP) Life & AD&D Insurance Disability Paid Time Off Paid Holidays
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About Us
Hub Group is the premier, customer-centric supply chain company offering comprehensive transportation and logistics management solutions. Keeping our customers’ needs in focus, Hub Group designs, continually optimizes and applies industry-leading technology to our customers’ supply chains for better service, greater efficiency and total visibility. As an award-winning, publicly traded company (NASDAQ: HUBG) with $4 billion in revenue, our 6,000 employees and drivers across the globe are always in pursuit of "The Way Ahead" - a commitment to service, integrity and innovation. We believe the way you do something is just as important as what you do. For more information, visit www.hubgroup.com