Mitchell International, Inc.

Director, Finance

US-CA-San Diego
Job ID
17-7626
Type
Regular Hire

Company Overview

Mitchell International, Inc. is a leading provider of information and workflow solutions to the Property & Casualty Claims Industry and their supply chain partners. We solve interesting and complex problems that directly affect the customers our clients serve. We are constantly adapting to stay on the forefront of emerging technologies and we work diligently to maintain our position as a thought leader within our industry.

Job Description

This position of Manager/Director of Finance will play a key leadership role in the development, management and reporting of the Business Units’ (“BU”) financial and operational performance with thorough analysis to maximize the overall profitability of the BU and Company, including assisting functional leaders in growing revenue, increasing productivity and controlling expenses. 

 

 

Position Responsibilities

  • Act as the primary point of contact between the corporate finance team and BU leaders.
  • Participate in the annual budgeting, forecast and planning process for the BU, ensuring financial plans are well integrated, accurate and accountability has been established throughout the organization.
  • Lead the monthly operations review process, providing reliable forecasts of revenue, expense, capex and EBITDA based on input from management team.
  • Ensure the accuracy and timeliness of monthly closings, including providing operations analysis and variance explanations.
  • Support the functional leaders by developing key metrics that support the efficient and effective management of functional areas, and driving the implementation of systems and processes.
  • Monitor division and department adherence to approved budget to facilitate operational changes as necessary. 
  • Thoroughly assess financial variables, identify and evaluate fundamental issues, assist division leadership by providing financial strategy and direction for major functional areas.
  • Provide for financial analyses, long-range forecasting and analysis studies associated with potential products, alliances or partnerships.
  • Analyze trends and developments within the industry in relation to financial strategy and recommends/formulates a course of action to ensure the company’s leverage within its industry.
  • Provide proactive analysis of emerging transaction trends, product and client-level profit/cost analysis, assisting in accuracy of monthly accrual management, and headcount/contractor spend monitoring.
  • Interact internally and externally with executive level management, requiring negotiation of extremely critical matters as an influential leader.
  • Assist in the development of Board presentation materials on key operational and financial performance metrics.

Qualifications

  • Bachelor’s Degree in Accounting, Finance, Mathematics, Statistics or a related field. A Masters of Business Administration preferred
  • 8+ years of progressive professional experience, with at least 3 years working in FP&A
  • Experience as lead finance resource for business or business unit
  • Strong knowledge in finance, accounting and reporting and analysis
  • Strong knowledge and deep understanding of budgeting and forecasting processes
  • Expert knowledge of excel, SQL strongly preferred
  • Strong skill set in business management and organizational strategy
  • Experience with consulting and process improvement projects
  • Ability to craft and present board-level presentations
  • Must live or be willing to relocate to San Diego

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