Director, Finance
Core
Primary finance lead for Product & Engineering organization, responsible for end-to-end budget planning, headcount forecasting, and capital expenditure reporting.
Role type
Director, Finance (IC)
Builds
Operational excellence for OpEx, CapEx, and Headcount planning for R&D and Product teams
Domain
Technology / R&D / Product Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
budget planning, headcount planning, capital expenditure reporting, financial modeling, AOP/LRP, spend management, workforce planning, executive reporting, team leadership
Preferred skills
MBA, CFA, BI/data analytics tools
Technologies
Excel, PowerPoint, BI/data analytics tools
Responsibilities
Manage team of 5 financial analysts, lead monthly review meetings with VP/SVP level staff, review and approve month-end journal entries, develop executive-level reporting on R&D spend
Seniority
Director, strategic partner & team lead
