Director of Commercial Finance

Washington, D.C.


Job Summary

Director, Commercial Finance is responsible for supporting the global Commercial organization with planning, decision support and monthly close activities. This position reports to the Chief Financial Officer.


Responsibilities

  • Manage the financial planning processes for the global Commercial organization including annual budgets, quarterly forecasts and long range plans.
  • Partner with cross functional business teams on planning and investment decisions for commercial products.
  • Provide strategic decision support for the executive team.
  • Recruit, mentor and manage the commercial finance team.
  • Oversight of the Commercial monthly close process.


Qualifications

  • Minimum 10 years strategic finance or consulting experience.
  • Finance MBA and BA/BS business/accounting/finance;
  • Expert financial modeling skills and experience leveraging/creating databases (Excel / Access / Essbase).
  • Proficiency with ERP, financial reporting and forecasting systems (Business Objects / Cognos / Hyperion).
  • Must have sound interpersonal, communication, organization and analytic skills.