Director, Finance

Job Summary 

 

The Finance Director reviews the monthly financials for all assigned business units, provides related variance explanations (vs. prior year, budget, forecast, and sequentially), oversees preparation of bonus accruals, leads special projects, prepares budgets and forecasts for assigned business units, 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.   
• Develop and review budgets & forecasts for assigned business units. Ensure that assumptions are consistent with management expectations. Review 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.
• 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

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.