Head of Commercial Finance managing a team to provide financial and management accounting services for RDG. Shaping insights and driving value through strategic planning and stakeholder engagement.
About the role
- Finance Portfolio Lead responsible for financial planning and reporting of investments at TruStage. Collaborating with multiple stakeholders for business case development and cost-benefit analysis.
Responsibilities
- Responsible for execution of the financial discipline of portfolio planning, including capital pool allocations, benefits realization and cost benefit analysis
- Leads the develop of a benefit realization framework and responsible for the ongoing execution through tracking and reporting to senior leadership
- Partners with enterprise portfolio planning, segments and shared services on the financial impact of prioritized work, including reallocation of dollars
- Leads the components of cost benefit analysis and financial KPIs to translate the outputs for actionable insights
- Serves as an entry point to Finance on the inputs for the planning process and ongoing financial management of prioritized work
- Responsible for understanding impacts that value creation has on the operating plan, coordinates actuals/forecast for initiatives and provides assessment of that changes to scope, schedule & budget has on value and cost drivers
- Prepares financial KPI reporting of the portfolio and provides insights of the capital portfolio budget on an ongoing basis
Requirements
- Bachelor’s degree in Finance, Accounting, Business or related field
- 10+ years of experience in financial analysis, FP&A or corporate finance
- Strong financial modeling skills and advanced Excel proficiency
- Excellent analytical, problem-solving and communication skills
- Strong business acumen and ability to present financial information to leadership
- Experience in forecasting, budgeting and scenario modeling
- High-urgency and bias for action execution oriented
- Strong attention to detail and accuracy
- Experience in redefining processes and solutions
Benefits
- Medical
- Dental
- Vision
- Employee assistance program
- Life insurance
- Disability plans
- Parental leave
- Paid time off
- 401k
- Tuition reimbursement
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