Director - Finance

Exempt/Non Exempt:

Director - Finance - The Auto Club Group

What you will do:

Responsible for overseeing the development, implementation and ongoing maintenance of financial planning,budgetingand forecasting processes for supportedbusinessareas.Ensures accuracy and integrity of analytical reviewsand critical reporting,planningand forecasting.

• Directs and coordinates financial and budget activities.Prepares and reviews monthly financial results for senior management, analyzes profit andlossstatementsandprepares analyses.

• Preparation of short-term and long -term forecasts

• Usesfinancial data toassistin guiding business initiatives by reviewing historical trends and forecasting future trends, then sharing the dataand recommendationswith managers and executives.

• Oversees the creation of complex business models, cost/benefitanalysesand operational metrics toassistmanagement in evaluating and directing business performance.

• Provides guidance anddirects/maintainsCost/Benefit and ROImodelingon major initiatives.Responsible for working with stakeholders and reporting on progress (mid and post-implementation) on major spends

• Benchmarking key performance indicators to outside companies for major functional area

• Coordinates costefficiencyactivities and partners with cross-functional teams in its completion

• Seeksmore efficient ways of meeting reporting requirements and running analyses.Enhances the automation of reporting, working closely with system automation teams.

• Completes special projects and reporting as required.Ensures all assigned financial projects are delivered on time, within budget and meet quality standards.

• Leadsstaff in the creation of ad hoc reports and analyses as well as the distribution of these reports to management.

• Leadsprocessof developing and enhancing Web applications to share financial data with departments.

Supervisory Responsibilities:

Manages professional Accounting and Financial Analysis staff

How you will benefit:

Director - Finance will earn a competitive salary of $140,000 - $170,000 annually with annual bonus potential based on performance.

Excellent and comprehensive benefits packages are just another reason to work for the Auto Club Group. Benefits include:

• 401k Match
• Medical
• Dental
• Vision
• PTO
• Paid Holidays
• Tuition Reimbursement

We're looking for candidates who:

Required Qualifications:

Education:

Bachelor's degree in finance, accounting,mathematicsor a related field

Experience:

• Strong financial background and functional leadership experience

• Leading the development and implementation of complex corporate projects including the preparation of cost justifications,proposalsand risk assessments.

• Management experience to include providing work direction and guidance, organization and planning, coordinating and delegating responsibility and budget preparation

Knowledge and Skills:

• Strong knowledge of supported businesses and their businessobjectives, including business planningandforecasting

• Ability to evaluate complex business processes and understand the interdependencies between components

• Developmentand useof complex financial/mathematical models using macros and other advanced spreadsheet applications.

• Developing and applying cost accounting principles and methods

• Advising and developing technical staff in the application and development of emerging budget,forecastand financial analysis techniques

• Excellent written and oral communication, diplomacy and negotiation skill andability tobuild consensus between business/financial operations and project teams

• Ability to complete or evaluate complex models and communicate concisely to executives and Board of Directors

• Strong project management skills Includes analyzing and defining resource and skill requirements forprojects,overseeingand guidinginitiatives to completion, providingclear directives and effectively communicatinggoals andobjectivetoteam, andcommunicatingand transitioningcorporate/financial goals into individual plans

• Report/proposal preparation and presentation

• Interacting with executives in the organization, outside vendors,consultantsand/or regulators with a high degree of credibility and professionalism

Preferred Qualifications:

• Master's degree in a related field and/or professional designation (e.g.Certified Financial Analyst, Certified Managerial Accountant or Certified Public Accountant) or other similar designation asdeterminedby position.

• Six Sigma or equivalent training or experience

• Experience in/with ACG business lines of business and operations

• Providing reporting,analysisand maintenance of corporate systems for ACG Management Reporting and Budgeting/Planningand forecasting

• Managing P&Land otherreports for Senior Management and the Board of Directors

• Property/Casualty insurance and/or loss reserving experience

• Quarterly and Annual Statement preparation experience

• Knowledge with general ledger software (i.e.PeopleSoft, Workday, etc.)

• Experience setting up proper controls and reporting mechanisms to guaranteeaccuratefinancial data reporting.

• Data visualization and coding experience

Work Environment

This is a hybrid work arrangement (time spent in office and remote). Depending on the employee's role and leadership's assessment, some employees will come in to an ACG facility on a weekly basis, a monthly basis, or on an "as needed" basis for key meetings and collaborative activities. Most employees will be required to come into the office, at a minimum, for important departmental meetings or team building events.