Finance Director

HealthFirst - Saving LivesMukilteo, WA
20h

About The Position

The Director of Finance is a strategic business partner responsible for leading the full spectrum of Financial Planning & Analysis (FP&A) and Accounting for a $100M business unit within a larger corporate structure. This leader oversees financial operations, ensures compliance with corporate policies, drives operational performance, and provides insights that influence strategic decision‑making.

Requirements

  • Deep experience leading FP&A and accounting for a $50M - $150M P&L within a corporate structure, with strong command of GAAP, revenue recognition, inventory accounting and internal controls.
  • Expertise in long range planning, budgeting, forecasting, scenario modeling, margin analysis, and translating complex financial data into clear actionable business insights.
  • Proven ability to serve as a trusted advisor to senior leadership while developing high performing teams and driving accountability and continuous improvement.
  • High business acumen and analytical rigor.
  • Excellent Excel skills and the ability to work with multiple systems (finance reporting, general ledger and data warehouse)
  • Excellent leadership, communication, and interpersonal skills with the ability to build strong cross-functional relationships.
  • Strategic thinker with a hands-on approach to problem-solving and the ability to balance short-term needs with long-term goals.
  • Demonstrated commitment to accuracy, integrity, and financial stewardship.
  • 12+ years of progressive experience in Finance or Accounting with 6 years of managing people.
  • Experience supporting a $50M - $150M P&L in a corporate environment.
  • Prior experience working in a regulated environment

Nice To Haves

  • Typically, a bachelor’s degree or global equivalent in Finance, Accounting or related field. MBA or CPA preferred.

Responsibilities

  • Serve as the primary financial advisor to the Business Unit Leader and executive stakeholders.
  • Develop and execute financial strategies aligned with corporate objectives and business growth targets.
  • Drive long‑range planning, annual budgeting, and monthly forecasting processes.
  • Present financial results, risks, and opportunities to senior leadership.
  • Own all FP&A activities including forecasting, cost modeling, margin analysis, and scenario planning.
  • Provide insights on business trends, customer behaviors, and profitability drivers.
  • Lead monthly performance reviews and variance analysis.
  • Partner cross‑functionally with Sales, Operations, Supply Chain, and Product teams.
  • Oversee business unit accounting activities ensuring compliance with GAAP and corporate policies.
  • Partner with corporate accounting on close, accruals, reconciliations, and reporting.
  • Ensure accurate revenue recognition, inventory accounting, and COGS reporting.
  • Support internal and external audit activities.
  • Collaborate with Operations and Supply Chain to optimize working capital and operational efficiency.
  • Lead financial governance for commercial programs, pricing and customer agreements.
  • Evaluate business unit performance and recommend profitability improvements.
  • Manage and develop a high performing finance team.
  • Foster a positive culture of accountability, analytical rigor, and continuous improvement.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service