Job description
Join Apex Financial Group, a leading financial management firm, to drive strategic financial leadership across planning, analysis, and reporting. This role partners with executive leadership to shape growth and optimize capital allocation.
We offer a collaborative culture, competitive compensation, and opportunities for advancement in a high-growth environment.
Responsibility
- Lead the annual budgeting, forecasting, and long-range planning processes, delivering accurate financial projections.
- Own monthly close, variance analysis, and management reporting to the executive team, ensuring timely and insightful insights.
- Optimize working capital and cash flow forecasting; coordinate with treasury and corporate finance.
- Create and maintain advanced financial models for strategic initiatives and capital allocation decisions.
- Partner with department heads to drive cost optimization, efficiency improvements, and ROI initiatives.
- Ensure GAAP compliance, strengthening internal controls and supporting internal and external audits.
- Manage and develop a high-performing team of financial analysts, fostering growth and accountability.
Qualification
- Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
- 7+ years of progressive experience in FP&A, corporate finance, or financial planning with a track record of strategic impact.
- Advanced financial modeling and scenario analysis; expert Excel; experience with ERP systems (SAP/Oracle/Netsuite).
- Proven ability to influence senior leadership and translate complex data into actionable business decisions.
- Strong cash management, treasury operations, and working capital optimization experience.
- Solid knowledge of GAAP and internal control frameworks; experience coordinating audits.
- Excellent written and verbal communication skills with the ability to present to diverse audiences.