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Director of Financial Analysis in Las Vegas, NV at CORT

Date Posted: 3/8/2019

Job Snapshot

Job Description



Overview

The Director of Financial Analysis will oversee preparation and interpretation of Financial and Operational Analytics related to business operations. This position will work closely with the Divisional Directors in monitoring the financial and operational performance of their responsible areas, and will act as a financial advisor and hands-on business partner to the VP and Divisional Managers to improve financial results by analyzing results, monitoring variances, identifying trends and using that data to recommend actions that will support management’s strategies. Will also be responsible for managing quarterly rolling forecasts, annual budget processes, and ad-hoc analyses.



Responsibilities

Major areas of responsibility include the following. Other duties may be assigned:

\u2022 Manage Accounting Team \u2013 1 Direct report and 5 Indirect Reports\u2022 Participation in divisional executive meetings and corporate business reviews \u2022 Develop and support business relationship with procurement and finance departments for our biggestcustomers.\u2022 Improve financial results through analysis, monitoring, identifying trends and makingrecommendations to divisional executive team.\u2022 Develop financial models to support strategic initiatives.\u2022 Constantly evaluate current CORT businesses to identify non-value added processes and makerecommendations to improve or discontinue.\u2022 Work with available resources to develop appropriate automated reporting and forecasting tools.\u2022 Stay abreast of industry conditions and competitor activities. Prepare and maintain competitor analysis. \u2022 Oversees the review and scrub of monthly financial statements, providing performance gap analysis.\u2022 Review capital expenditure budget proposals and provide management with recommendations.\u2022 Participate in due diligence for acquisitions/new product launches. \u2022 Preparation of quarterly forecasts and annual budgets, including development of business strategy andtactical recommendations to implement the strategy\u2022 Work with senior management on company projects and new business opportunities\u2022 Work on annual pricing models\u2022 Demonstrate appropriate understanding/working knowledge and application of accountingprinciples and internal controls. \u2022 Travel expectations (10-20%)\u2022 Other duties will be assigned as appropriate



Qualifications

\u2022 Minimum BS Degree with emphasis in Accounting, Finance or Economics - MBA or advance degree/CFA preferred.\u2022 3 years managerial/supervisory experience\u2022 The ideal candidate will have 5 to 8 years of work experience and/or training on a national level, preferably in trade show, logistics, hospitality, or other business that served a vendor to other businesses.\u2022 Expert level analytical and financial modeling skills.\u2022 Business intelligence and planning tool software experience.\u2022 Problem structuring and strategic problem solving skills\u2022 The candidate will be a results-driven, self-starter whose sense of urgency is tempered and disciplined by their concern for accuracy and quality of work. Being an inclusive team-building leader, the candidate will have a track record of success in achieving results, and customer satisfaction.\u2022 The ideal candidate will have excellent interpersonal skills and excellent written and oral communication skills, knowing what to say and how to say it. \u2022 High Emotional Intelligence \u2013 Superior interpersonal skills and ability to work cross functionally.\u2022 A desire to make and influence company decisions \u2013 this is not a caretaker role \u2013 change is part of daily life



Additional Information

About CORT

CORT, a Berkshire Hathaway Company, is the nation’s leading provider of transition services, including furniture rental for home and office, event and trade show furnishings, destination services, apartment locating, touring and other services. CORT Events is the leading nationwide provider of rental furnishings for the exhibit and events industry. From high-profile special events and trade shows, to corporate meetings and weddings, CORT provides the rental furnishings that make exhibitions and events possible. For more information on CORT Events, visit www.CORTevents.com.

CORT offers opportunities for career development, professional growth, a competitive salary, monthly commissions, a comprehensive benefit plan, 401(k) and Profit Sharing, educational expense reimbursement and employee discounts.  We provide extensive training and many tools and resources to support a new employee.

CORT conducts drug screening, background checks and MVR checks (if applicable) as a condition of employment. CORT also participates in the E-Verify program.

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