Director, Financial Analysis

Afni is hiring a Director, Financial Analysis who has overall control and responsibility for the Financial and Business Analyst teams whose primary focus is to deliver value-added business analysis and define and report financial and operational metrics that lead to accurate business decisions. Will contribute fully to the development of company strategy across all areas of the business, challenging assumptions and decision-making as appropriate and providing financial analysis and guidance on all activities, plans, targets and business drivers. Ensure company financial systems are robust, compliant and support current activities and future growth.

What you will be doing:

  • Evaluate and model new business opportunities establishing pricing parameters and profitability expectations
  • Partner with senior leadership to develop and build budgets and forecasts, track actuals vs. plan and for ad-hoc financial support and analysis as needed
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Leads partnership with the company's accounting team for month-end close reporting validating accuracy of reported financial results and driving internal processes to maintain and improve predictability of financial results.
  • Consistently evaluate existing models and metrics, while developing and introducing new analytical frameworks that enhance insight, efficiency and decision-making speed.
  • Provide analysis of key business trends, actual versus forecast variances and comprehensive executive level explanations of differences
  • Lead the annual business planning process in collaboration with operations to provide trend analysis and identify risks/opportunities to the plan based on in-depth analysis
  • Develop, evolve and analyze key performance metrics including all areas of revenue and expense to help optimize productivity and influence executive decision-making.

Requirements

What you will need:

  • Bachelors degree preferred with 8+ years of relevant analysis experience required
  • CPA, MBA or CMA designation strongly preferred
  • Demonstrated proficiency with Microsoft Office and accounting software
  • Strong management and leadership skills, with the ability to lead, direct and develop staff.
  • Ability to multi-task and demonstrate extremely high attention to detail
  • Communicates cross-functionally to ensure all parties are informed as needed.
  • Makes challenging or tough decisions in a timely manner. Can effectively articulate analytical thought process.
  • Proactive in solving problems and finding solutions.
  • Shows tenacity to finish projects even in the face of resistance or setbacks and supervises others to do the same.
  • Effectively manages implementation by taking full responsibility for individual and team effort.

Looking for a fun place where you can fit in, fuel your passions, help people, and take charge of your career? You’re in the right place. Join the Afni family and be part of our talented global team passionate about helping people and pursuing the life we dream about.  

Do Your Best Work and Grow Your Career

When you join Afni, we'll instantly make you part of our global family of friendly people focused on making really good customer experiences happen. If you're like us, you want to belong to something special, have meaningful work to do, and know how to achieve your career and life goals. 

Our award-winning training and development programs get you ready to work and grow. If you’re the kind of person who wants to build a career and learn new things, we’ll provide the path and the tools to get you there. You bring the motivation and commitment. 

Work in and Support the Bloomington-Normal Community

Are you the kind of person who loves to get involved in community events and non-profit organizations? We love it and make it a habit to respond to the needs of the Bloomington-Normal community through fund raisers, community events, and other service opportunities. 

When you work here, you’ll have plenty of chances to get involved. In Bloomington-Normal, we regularly support the United Way, Big Brothers and Big Sisters, St. Jude Children's Research Hospital, Easter Seals, American Heart Association, CISAR Animal Shelter, and more.

The Perks

Incentives + Bonus
Incentives + Bonus
Competitive Pay
Competitive Pay
Dress for Your Day
Dress for Your Day
Paid Time Off
Paid Time Off
Tuition Reimbursement
Tuition Reimbursement
Full-time Schedules
Full-time Schedules
Fun Events
Fun Events
Referral Bonus
Referral Bonus