Director of Finance

Baseline Energy ServicesFort Worth, TX
24d

About The Position

The Director of Finance will provide executive-level financial analysis and reporting to assist in scaling the company’s operations, financial systems, and reporting capabilities. Reporting directly to the CFO, this position will oversee key financial planning and analysis (FP&A) activities, assist with capital allocation strategies, and serve as a liaison between internal teams and external stakeholders, including Baseline’s lenders and private equity partners. This is a hands-on role for a driven financial professional who enjoys building systems, running models, influencing operations, and providing actionable executive-level insights in a fast-moving environment.

Requirements

  • Bachelor’s degree in Accounting, Finance, Economics or a related field is required; MBA or Master’s in Finance is a plus
  • Minimum 5+ years of financial planning and analysis and/or accounting, building and updating financial models, preparing variance analysis, and preparing executive level slide decks
  • Extensive knowledge of coprorate finance and financial modeling, with the ability to research technical accounting and finance issues and questions that arise
  • Must possess strong written and verbal communication skills, with the ability to interact effectively with a diverse range of team members—from field service technicians to the C-suite
  • Must have a strong sense of urgency, adaptability, and collaboration
  • Proven ability to work with minimal direction and supervision

Nice To Haves

  • Prior experience in investment banking, management consulting, and corporate finance is preferred
  • CPA and/or CFA certification is preferred
  • Prior professional experience in rental equipment, power and utilities, real assets infrastructure, oilfield services, midstream or gas and gas industries is strongly preferred
  • High level of proficiency in Microsoft Office products, especially Excel and PowerPoint
  • Experience with NetSuite and Power BI a plus
  • Experience with forecasting software tools a plus
  • Proficient in financial story telling, including the use of charts and graphs, to aid non-financial based team members understand what is happening financially in the business

Responsibilities

  • Oversee FP&A efforts, including periodic updates to the corporate financial model
  • Lead monthly, quarterly, and annual budgeting and forecasting processes
  • Prepare the semi-monthly pro forma income statement forecasts to ensure accurate financial visibility
  • Maintain the 13-week cash flow forecast with the CFO, ensuring the company has sufficient liquidity in addition to accuracy and alignment with company objectives
  • Collaborate with the CFO and Controller on treasury management functions
  • Prepare and publish consolidated and regional budget versus actual reports monthly, providing analysis and actionable recommendations
  • Support the implementation of a forecasting software tool (if necessary) and provide ongoing management to improve the FP&A reporting processes and improve scalability
  • Initiate and implement a company-wide system for data input, data gathering, data analytics, and data presentation project to create a “single source of truth” for utilization and other key performance indicators
  • Partner with the regional operations leaders to help them better understand and analyze their businesses and financial performance and look for ways to improve margins
  • Assist the CFO with capital structure management and funding strategy optimization
  • Perform acquisition, M&A, and organic new venture financial analysis as opportunities arise, including in-depth analysis of both opportunities and risks related to financial, operational, and market factors; organize relevant analysis and findings into executive-level reports and slide decks for management
  • Prepare the monthly borrowing base reports for the company’s credit facility, ensuring compliance, accuracy, and timely reporting
  • Prepare the quarterly compliance certificates for the company’s credit facility, ensuring compliance, accuracy, and timely reporting of the required covenants
  • Create and refine ad hoc financial models and analyses to support strategic decision-making with a particular focus on the start-up Commercial and Industrial division
  • Maintain the Sales Pipeline Update and NexGen Status Report on a weekly basis for each company region
  • Prepare and publish regional Monthly Business Reviews to track and to report on key performance metrics and business insights
  • Maintain the quarterly board meeting slide decks, working closely with the CFO and Leadership team to update stakeholders
  • Collaborate with the CFO on investor relations, including reporting to banking lenders and private equity owners
  • Leads, manages, and supervises one Senior Business Analyst
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