Responsible for leading the day-to-day operations of the Capital Finance department. Provides leadership to staff and Company around Capital finance. Responsible for supporting market expansion initiatives and capital allocation.
Responsibilities:
Directs the preparation and review of monthly operating financial statements, forecasts, monthly variance analysis, external financial statements and budget data.
Reviews financial statements to ensure accuracy and integrity. Explains related variances to plan and forecast.
Analyzes all aspects of financial performance and provides recommendations for improvement.
Manages the business planning cycle for designated functional area(s) by directing the preparation of forecasts and budgets.
Ensures that all Finance department policies and procedures are implemented and monitors for adherence.
Provides motivation, direction and leadership for Finance team and adheres to the policies and standards of the Company.
Performs additional Business Operations duties and tasks as, required.
Consistent exercise of independent judgment and discretion in matters of significance.
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
Other duties and responsibilities as assigned.
Duties:
Understand our Operating Principles; make them the guidelines for how you do your job.
Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
Win as a team - make big things happen by working together and being open to new ideas.
Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Drive results and growth.
Respect and promote inclusion & diversity.
Do what's right for each other, our customers, investors and our communities.