We are looking for an accomplished finance leader to oversee strategic planning, reporting, and fiscal performance for the organization in Crossville, Tennessee. This role will guide budgeting activities, strengthen financial controls, and provide leadership with clear insight into operating results and cash position. The ideal candidate brings strong judgment, hands-on expertise, and the ability to translate financial data into practical business decisions.
Responsibilities:
- Lead the development and coordination of the annual budgeting cycle, ensuring plans align with organizational goals and operating priorities.
- Direct month-end close activities, maintaining accuracy, timeliness, and consistency across financial records and reporting.
- Prepare and present financial reports that highlight performance trends, key variances, and actionable recommendations for leadership.
- Oversee cash flow planning and forecasting to support liquidity management and informed decision-making.
- Refine budgeting procedures and financial planning practices to improve visibility, accountability, and operational efficiency.
- Monitor financial results against budget and forecast, identifying risks and opportunities and recommending corrective actions.
- Partner with executive and operational leaders to support strategic planning through financial analysis and guidance.