Institute of Management Accountants, Inc.
Commercial Finance Director
Institute of Management Accountants, Inc., Burlington, Massachusetts, us, 01805
Great company culture with strong compensation and comprehensive benefits!
This role is for a strategic, data-driven finance leader to join our growing team as Director, Commercial Finance. This role partners closely with senior leadership to build accurate forecasts, track performance, and turn complex data into actionable business insights. As the primary finance partner to Marketing and Sales, you'll guide investment decisions, evaluate initiatives, and help the organization achieve its financial goals.
A bit about us:
We are an award-winning consumer packaged goods manufacturer! We're seeking a leader to join our team. Why join us?
We're independently owned, have a great culture and strong benefits for our family of employees. Key benefits include: Targeting $200,000 and 20% bonus Hybrid work schedule Quarterly Continuous Improvement Incentive Comprehensive medical/dental/vision Spousal Incentive Reimbursement Plan FSA + HSA 401K + match Generous PTO + paid holidays Pet Insurance Employee Assistance Program Life Insurance & Disability Life Assistance Program Professional development & tuition reimbursement Valuable extras including FMLA, Military Leave, Bereavement Leave, Parental Leave and more Job Details What You'll Do: Lead monthly, quarterly, and annual forecasting, including revenue, expense, and cash flow projections Analyze performance vs. budgets, forecasts, and prior periods-identifying root causes and trends Develop clear, impactful reporting decks for senior leadership and the Board, including KPIs and scorecards Partner with Demand Planning to align financial forecasts with S&OP Lead financial analysis of marketing, sales, trade spending, and pricing strategies to optimize ROI Build and improve financial models, reporting tools, and dashboards to support decision-making Own the annual budgeting and long-range planning process, ensuring accuracy, timeliness, and cross-functional alignment Mentor and develop team members while fostering collaboration and accountability What You Bring: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA a plus) 8-10+ years of experience in financial planning, forecasting, or commercial finance leadership Proven ability to develop and maintain complex financial models Advanced skills in Excel, Power BI, Tableau, or similar tools Experience with ERP and forecasting systems (e.g., SAP, Oracle, Planful) Exceptional analytical, problem-solving, and presentation skills Strong leadership abilities with a track record of building trust and driving results across teams Detail-oriented, organized, and able to thrive in a fast-paced environment Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws.
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We are an award-winning consumer packaged goods manufacturer! We're seeking a leader to join our team. Why join us?
We're independently owned, have a great culture and strong benefits for our family of employees. Key benefits include: Targeting $200,000 and 20% bonus Hybrid work schedule Quarterly Continuous Improvement Incentive Comprehensive medical/dental/vision Spousal Incentive Reimbursement Plan FSA + HSA 401K + match Generous PTO + paid holidays Pet Insurance Employee Assistance Program Life Insurance & Disability Life Assistance Program Professional development & tuition reimbursement Valuable extras including FMLA, Military Leave, Bereavement Leave, Parental Leave and more Job Details What You'll Do: Lead monthly, quarterly, and annual forecasting, including revenue, expense, and cash flow projections Analyze performance vs. budgets, forecasts, and prior periods-identifying root causes and trends Develop clear, impactful reporting decks for senior leadership and the Board, including KPIs and scorecards Partner with Demand Planning to align financial forecasts with S&OP Lead financial analysis of marketing, sales, trade spending, and pricing strategies to optimize ROI Build and improve financial models, reporting tools, and dashboards to support decision-making Own the annual budgeting and long-range planning process, ensuring accuracy, timeliness, and cross-functional alignment Mentor and develop team members while fostering collaboration and accountability What You Bring: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA a plus) 8-10+ years of experience in financial planning, forecasting, or commercial finance leadership Proven ability to develop and maintain complex financial models Advanced skills in Excel, Power BI, Tableau, or similar tools Experience with ERP and forecasting systems (e.g., SAP, Oracle, Planful) Exceptional analytical, problem-solving, and presentation skills Strong leadership abilities with a track record of building trust and driving results across teams Detail-oriented, organized, and able to thrive in a fast-paced environment Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws.
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