Director, Advertising Finance & Accounting

Mood Media•Fishers, IN

22h•Hybrid

About The Position

The Director, Finance & Accounting will make a substantial impact within the company’s growth trajectory. A leader, partner and “doer,” the ideal candidate easily transitions between long-range strategic planning and day-to-day financial operations. They are rooted in curiosity, and driven by a desire to identify and decipher trends spanning strategy and financial quality. Excited by the challenge of constructing financial frameworks within the ever-evolving retail media industry, they are comfortable leveraging their capabilities to independently conduct analysis, assemble an informed point-of-view, and communicate recommendations and conclusions with clarity and conviction. This role is onsite at our Fishers, IN location in a hybrid work schedule: Onsite Mondays, Wednesdays and Thursdays.

Requirements

Bachelor's degree in Finance, Accounting, or a related field.
5+ years of experience in financial analysis, financial modeling, and budgeting.
Strong understanding of accounting principles and financial concepts.
Proficient in data visualization tools such as Tableau or Power BI
Proficiency in financial modeling techniques and tools, with the ability to create and manipulate complex spreadsheets.
Advanced knowledge of Microsoft Excel and financial software applications.
Excellent analytical skills with the ability to interpret complex financial data and provide meaningful insights.
A self-motivated individual who will work autonomously and take ownership of tasks with minimal supervision
Strong attention to detail and accuracy
Excellent communication and presentation skills, with the ability to convey financial information clearly to non-financial stakeholders.
Demonstrated ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
Problem-solving mindset with the capacity to identify issues and propose solutions.
Strong organizational skills and ability to meet deadlines consistently.
Strong analytic skills with the ability to interpret complex data

Responsibilities

Responsible for the month-end close process completion on a timely basis for multiple entities.
Trended analysis of operational & non-operational costs highlighting any cost control issues to management.
Review of key balance sheet reconciliations (accruals, prepayments, fixed assets, etc.)
Ownership and monthly review of judgmental balance sheet provisions.
Conduct thorough financial analysis to support decision-making processes, including evaluating financial performance, identifying trends, and assessing opportunities and risks.
Develop and maintain complex financial models to forecast company performance, aid in budgeting, and assist in scenario planning.
Collaborate with cross-functional teams to gather relevant financial data and ensure accuracy of information used in analysis.
Manage the annual budgeting process, working closely with department heads to develop and refine budget plans.
Monitor and track financial performance against budgets and forecasts, identifying any variances and recommending corrective actions when necessary.
Produce detailed financial reports, presentations, and dashboards for management and stakeholders, providing clear insights and recommendations.
Manage the preparation of financial presentations for executive leadership and external stakeholders.
Support ad-hoc financial projects and initiatives, contributing to strategic decision-making through data-driven insights.
Demonstrate a proactive approach in identifying process improvements and implementing best practices within the finance team.
Assist the business in achieving their strategic priorities through data-driven analytics.
Manage the revenue recognition process for Vibenomics, including revenue, related cost of goods sold, accounts receivable and unbilled receivable.
Manage customer revenue share reporting for Vibenomics, ensure accurate and timely reporting is sent to Vibenomics retail partners.
Supervision and development of professional staff.