We are currently seeking a strategic leader to join our team as a Director of FP&A and Treasury in Park City, Utah reporting to the VP of FP&A.
ROLE COMMITMENTS
- Lead and evolve forecasting and reporting methodologies across all corporate functions, driving forecast accuracy and establishing best-in-class FP&A and Treasury standards
- Partner with the Executive team to drive financial strategy through sophisticated modeling, scenario analysis, and Treasury insights that support capital allocation and liquidity decisions
- Serve as a key finance leader to the CFO, owning long-term financial strategy, Treasury operations, and enterprise-wide planning objectives
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Analyzes current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and balance sheet metrics.
- Pro forma scenario analysis for variety of high visibility projects and business requests
- Lead and own the long-term financial planning process; drive execution of ongoing strategic initiatives, including executive-level presentations, board materials, and documents supporting FP&A and Finance team needs
- Build out automation and driver-based forecasting techniques for the Balance Sheet and Cash Flow statements in Adaptive Planning.
- Lead, mentor, and develop a high-performing FP&A and Treasury team; direct cross-functional efforts on company-wide initiatives involving profitability analysis, cost optimization, and comprehensive financial reporting using Adaptive Planning
- Oversee and manage the continued development of budgeting, financial forecasting, operating plans, procedures and modeling tools.
- Serve as a strategic partner to the CFO and Finance Leadership; own Treasury operations including cash management, liquidity forecasting, banking relationships, debt compliance, and risk management
- Drive strategic projects and lead systems improvements to scale iFIT’s finance infrastructure; own Treasury initiatives including working capital optimization, foreign exchange risk management, and investment policy oversight.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making.
- Serve as a trusted financial advisor to senior leadership and department heads, delivering executive-level analysis and actionable insights to guide business decisions.