Finance Director

Flex•Austin, TX

10d•Onsite

About The Position

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Finance Director located in Austin, TX. Reporting to the VP of Business Development on the Commercial Operations Team, the Finance Director’s main role is to support Business Development and the Quote team in opportunity development with financial analysis and modeling. The secondary role is to provide financial analysis services to Global Account Management (GAM), and other teams as requested.

Requirements

Advanced Excel Skills Including using VBA to write custom macros.
Ability to understand, reverse engineer, and manipulate complex files.
Deep Understanding of Profit and Loss and Balance Sheet Statements for analysis of external company financial filings and internal manufacturing statements (as in FGCM).
Knowledge of the drivers that can be used to improve the financial position of the business being studied and the trade-offs of those drivers.
Knowledge of Manufacturing Cost Drivers: Labor, overhead, warranty, SG&A, AR, AP, Inventory, Capex, depreciation, PPV and material cost of acquisition.
Knowledge of Net working capital and net invested capital.
Knowledge of Net revenue and consignment impacts.
Knowledge of DSO, DPO and ITO calculations.
Basic knowledge of PCBA, System, and Metal manufacturing processes.
Ability to estimate costs when hard data is not available.
Knowledge of Activity Based Cost models.
Knowledge of Flex quote process and required approvals.
Understand Request for Quote documents and deliverables.
Understanding of Acquisitions, manufacture-in-place.
Understanding of Presentation of quotes/models for Executive review and approval.
Understanding of Return on Investment (ROI) Analysis: Years to payback, ROI, ROIC, NPV.
Basic Understanding of Corporate Valuation and Credit Drivers for credit and credit exposure.
Understanding of Drivers for stock investment valuation (e.g., Black Scholes).
Ability to Work in Unstructured Environment with Constant Change.
Anticipate model drivers to create plug and play scenario modeling.
Working with extended, global teams.
Adapting to workload fluctuations.
Experience with Flex financial systems (OneStream) reporting.
Experience with Salesforce CRM.
Bachelor’s degree in Finance, Accounting, International Business or related field, or equivalent experience and training.
8+ years of related experience, including a minimum of 5 years of Finance Management experience.

Nice To Haves

Master of Business Administration (MBA) is preferred.
Knowledge specific Flex processes and acronyms are a plus.
FGCM is a plus.
Business Operations experience is preferred.

Responsibilities

Support Business Development team in major quotes, including proactive proposals for strategic accounts, large quotes needing alternative financial analysis, merger of current and potential business, and opportunities requiring ROI analysis.
Develop unique financial models if the opportunity requires.
Review FGCM produced by the Quote team and put together executive summary if required.
Produce ROI models if investment is required.
Assist Business Development/Global Account Management in filling out complex pricing templates if requested.
Provide financial analysis for business needs beyond quotes (e.g., volumes, inventory, cash).
Perform other ad-hoc analytics as requested.
Support finance training and development of team members.