Associate Director, Financial Analysis
Core
Oversee revenue reporting, analytics, and cost of sales operations; lead a team to deliver accurate monthly financial close and strategic insights for business growth.
Role type
Senior IC financial analysis manager (revenue & cost of sales)
Builds
Monthly financial reports, revenue validation, variance analysis, and strategic performance metrics
Domain
Energy Finance / Financial Reporting
Deliverable
dashboards & analysis
Required skills
US GAAP, revenue recognition, financial modeling, team leadership, process improvement, ERP management, data visualization
Preferred skills
SQL, data warehousing, Alteryx, Tableau, Power BI, Anaplan, SmartView
Technologies
Oracle Financials, Salesforce.com, Tableau, Power BI, Alteryx, Anaplan, SmartView, Excel, PowerPoint
Responsibilities
Lead and coach team for revenue/cost of sales reporting; oversee monthly financial close and variance analysis; drive strategic initiatives and value capture models; implement automation to reduce manual processes; ensure SOX compliance and audit readiness; provide ad hoc analysis for senior management.
Seniority
Senior, hands-on IC with leadership responsibilities