Director, Finance

The Director of Corporate Finance is responsible for overseeing enterprise-wide financial aspects of At Home and drive the company’s financial strategy along with planning, budgeting, and forecasting.  In addition, this position will serve as the key business partner to Corporate C-suite executives, such as IT, HR, Finance, and other areas.

We are looking for an individual who:

• Finds solutions to complex business questions through timely analysis, cross functional collaboration, and clear communication 
• Exudes curiosity and can inspire others to have the same traits
• Is a leader and can influence large groups towards the right outcome
• Has strong business acumen that is coupled with a background in analytics.  

Key Roles and Responsibilities

• Drive the financial rigor of the company through leading planning, budgeting, and forecasting processes in addition to monthly close processes such as variance analysis
• Play a key active role in supporting CFO and VP of Finance
• Prepare financial materials to be presented to business partners, the Executive Team and the Company’s Board of Directors
• Manage P&L, Balance Sheet and Cash Flow modeling
• Maintain and continuously improve the performance management reporting, including daily, weekly, monthly reporting rhythms in accuracy, efficiency, and impact
• Prepare analysis to help aid in decision making and help assess the financial implications of business decisions
• Support Corporate C-suite departments and work cross functional with areas such as Accounting
• Provide input, analysis and recommendations as needed to help track progress against important company initiatives
• Lead by example and contribute to a high functioning, collaborative finance team
• Partner with the Information Technology team in an effort to automate functions and increase analytical capabilities within the group.  Have a thorough understanding of all database and analytical software tools 
• Simultaneously manage several projects and participate in and facilitate group meetings with other teams related to financial analysis and policies
• Maintain financial reporting system

 Qualifications and Competencies

• 10+ years of varied finance experience, different levels and different industries for the broadest possible experience.
• 5+ years leading high performing teams
• Bachelor’s degree with a concentration in finance or accounting
• CPA and/or MBA a plus
• The ability to collaborate with Executive Leadership and other business stakeholders 
• Excellent oral, written and interpersonal communication skills: including strong presentation skills.
• Strong project management and performance management skills
• Demonstrated financial management experience, including the development of financial projections, budgets, resources and managing to these appropriately
• The ability to successfully manage multiple initiates/projects in a deadline-driven environment
• A positive attitude and the ability to thrive in a collaborative agency environment
• Proficiency with MS Office (Excel, PowerPoint & Word) & knowledge of major planning systems
• Proficiency with large data sets and BI platforms and tools (e.g. PowerBI, Tableau, Alteryx, APT)