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Support.com

Divisional Finance Director

Support.com, Dallas, Texas, United States, 75215

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Description

Divisional Finance Director

This position is responsible for driving the financial discipline of Comerica at a strategic LOB level. This includes providing financial insights, analysis, reporting, recommendations for earnings improvement, and an independent view of financial performance.

Responsibilities Provide financial support, maintain financial oversight and make recommendations on financial issues to LOB Executive management teams. Coordinate the creation and analysis of the strategic plan, annual plan, monthly forecasts and monthly financial reports. Support national lines of business, as well as local market executives. Act as primary financial partner for LOB Executive Management teams and be an active participant in all team meetings. Partner to develop and advance profit and growth improvement ideas from a financial perspective. Provide analytical support and recommendations on key financial issues. Provide financial modeling for strategic initiatives and track the financial performance of those initiatives. Supervise summarization and analysis of financial information for review by Executive management; recommend opportunities for profit and/or efficiency enhancements. Proactively resolve MIS issues impacting performance and review impact with Executive management. Review cost/benefit analysis of capital expenditures for accuracy and appropriate accounting. Responsible for overall Plan and Forecast management at the market level, including development of targets and coordination with local executive management. Provide special project support and market level analytics related to financials and other performance metrics to Executives, the President of Comerica, the CFO, and the MEC as needed; Supervise and/or perform research and assist with analysis for special projects for Executive Management on an as needed basis. Develop employees to create and maintain strong pipeline of talent for future openings. Ensure compliance with all Comerica's policies and administer all human resource requirements in a proper manner.

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