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AVP of Finance

Company: Fin'l Services General, Lewisville, TX
Location: Lewisville
Posted on: September 15, 2018

Job Description:

Essential Job Functions

Provide financial and business support for the Title and Close leadership team through monthly financial business reviews, variance to forecast analysis and ad hoc project as assigned by management.

Help the business achieve their financial target and goals through process improvement efforts across the division. Prepare, drive and execute recommendations for action and improvement. Participate in the monthly forecast by preparing, reviewing and competing the forecast cycle Prepare and distribute the monthly financial management package to senior management Manage the development, dissemination, ongoing improvement and automation of key daily and monthly operational reports Proactively identify, track and analyze key financial and non-financial business metrics; with the goal of contributing to business decisions and driving operational results. Identify and drive best practices, standardization, report automation and process improvement across all aspects of planning /budgeting and financial reporting. Ability to build financial models from scratch when not all the necessary information is readily available. Partner with other business support groups like IT and Business Intelligence teams to accomplish the assignment.

Education / Experience Requirement Bachelor’s degree in Finance/Accounting or related field is required. Masters/MBA a plus. Minimum 5 years Financial Planning and Analysis experience in the financial services industry. Experience in the Title Insurance industry a plus. Proficiency in Oracle Essbase and expert level Microsoft Excel knowledge required

Keywords: Fin'l Services General, Lewisville, TX, Dallas , AVP of Finance, Accounting, Auditing , Lewisville, Texas

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