VP, Finance
Hub GroupAbout the role
Job Summary
The VP of Finance is responsible for a team that prepares and reviews the monthly financials for all business units, provides related variance explanations (vs. prior year, budget, forecast, and sequentially), oversees preparation of bonus and commission accruals and payments, leads special projects, prepares budgets and forecasts the company, and prepares certain information for Board presentations. Responsible for the internal reporting of monthly financial results.
Essential Job Functions
- Preparation of the monthly results distributed to management and ensure that monthly financials are completed timely and accurately. Provide variance analysis to management.
- Participate in monthly financial reviews with the business unit leaders. Provide support to executive level management and business unit levels in explaining financial results.
- Create consolidated budgets & forecasts, including individual business unit budgets and forecasts. Enhance and coach team to improve financial modeling for both weekly and quarterly projections. Ensure that assumptions are consistent with management expectations. Present variances from budget and forecast.
- Assist with Audit / 10K / 10Q – Provide documentation as requested to both internal and external audit teams.
- Assist with quarterly earnings call preparation including press release, stats and verifying numbers reported to the street.
- Collaborate and build strong relationships with leaders of cross-functional corporate and operating teams.
- Any other duties and responsibilities as assigned.
Minimum Qualifications
- Bachelor’s degree in Accounting or Finance
- 10+ years in finance with 5+ in a lead role
- CPA, MBA, and public accounting experience a plus
- Strong knowledge of modeling/forecasting, business planning, budgeting, management reporting
- Proven experience as a valued business partner with operating teams
- Experience with general ledger and reporting tools (e.g., Oracle ERP suite)
- Proficiency with Microsoft Office products, especially PowerPoint and Excel
Salary Range
$185,000 - $250,000/year base salary + bonus eligibility
**This is an estimated range based on the circumstances at the time of posting, however, may change based on a combination of factors, including but not limited to skills, experience, education, market factors, geographical location, budget, and demand**
Benefits
We offer a comprehensive benefits plan including:
- Medical
- Dental
- Vision
- Flexible Spending Account (FSA)
- Employee Assistance Program (EAP)
- Life & AD&D Insurance
- Disability
- Paid Time Off
- Paid Holidays
BEWARE OF FRAUD!
Hub Group has become aware of online recruiting related scams in which individuals who are not affiliated with or authorized by Hub Group are using Hub Group’s name in fraudulent emails, job postings, or social media messages. In light of these scams, please bear the following in mind
- Hub Group will never solicit money or credit card information in connection with a Hub Group job application.
- Hub Group does not communicate with candidates via online chatrooms such as Signal or Discord using email accounts such as Gmail or Hotmail.
- Hub Group job postings are posted on our career site: https://www.hubgroup.com/careers
Hub Group is the premier, customer-centric supply chain company offering comprehensive transportation and logistics management solutions. Keeping our customers’ needs in focus, Hub Group designs, continually optimizes and applies industry-leading technology to our customers’ supply chains for better service, greater efficiency and total visibility. As an award-winning, publicly traded company (NASDAQ: HUBG) with $5 billion in revenue, our 6,000 employees and drivers across the globe are always in pursuit of "The Way Ahead" - a commitment to service, integrity and innovation. We believe the way you do something is just as important as what you do. For more information, visit www.hubgroup.com.
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