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Vice President of Finance
Job
Lakanto
Orem, UT (In Person)
Full-Time
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Job Description
Description The Vice President of Finance leads our accounting and financial planning and analysis functions. Oversees financial forecasting, budgeting, and analysis, and manages the day-to-day operations of the finance department. Responsible for ensuring the financial health of our organization and providing strategic guidance to senior leadership.
Responsibilities:
Financial Forecasting- Develop and maintain accurate financial forecasts for external stakeholders, including sales projections, balance sheet projections, and expense projections.
- Analyze annual costing changes and variable costs linked to sales to ensure the accuracy of the forecasts.
- Analyze FC growth rate and interest rate assumptions to ensure they align with market trends.
- Update loan payoff schedules and manage loan-related activities. Budgets
- Lead the development and review of the annual budget, including sales channel projections, inventory and COGS, and department expenses.
- Ensure accurate budget uploads into Acumatica and review budgets with department heads monthly. ERP
- Provide guidance on ERP enhancements and integration with Salesforce, Korber, and Shopify.
- Guide and oversee ERP enhancements to ensure that the system is optimized for financial reporting and analysis.
- Provide leadership and guidance integrating ERP systems with other systems such as Salesforce, Korber, and Shopify. People Management
- Spend time developing and mentoring each member of the finance team, with a focus on improving account reconciliation, data analysis skills, and closing processes.
- Monitor the expense accrual process for training opportunities and provide guidance on harder closes.