Finance · Full-time · Pittsburgh, United States
The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional value and customer experience in our industry. You'll find detailed information about our company culture, values, and the recognition we've earned in our industry at the top page of our career site.
We are growing and are hiring a very exciting position. Our Senior Director, Financial Planning & Analysis, primary responsibility is to work closely with a variety of business unit and functional leaders and department heads throughout the Company to:
Lead the planning and analysis of the Company and each of its five business units
Manage and develop the planning calendar over the course of the year, including:
Manage our Planning and Performance Reporting tool (DataRails), always improving its efficacy, results visualization and insights. Continuously train the wide user group to optimize the tool, including its generative AI functionality.
Analyze past financial performance to predict future performance and to advise the Company and its business units on its financial strategy and advise on areas of improvement.
Present monthly performance results to the enterprise.
This position will support business units in a matrix organization and report directly to the Director, Financial Planning and Analysis.
Support business decisions by providing unit economic, breakeven, DCF/ IRR, etc. analysis as needed.
Identify cost saving opportunities by working with business leaders and ensuring savings are realized.
Work on analyzing and trend performance of noncore investments .
To be successful in this role, you will need to have strong leadership and management skills, as well as a solid understanding of financial planning & analysis functions and how they support the organization. You should be able to develop and implement effective processes and procedures and be able to work collaboratively with stakeholders across the organization. Additionally, you should have excellent communication and interpersonal skills, and be able to effectively manage relationships with both internal and external stakeholders.
Bachelor’s degree in business administration, Finance, or Accounting is required
Minimum of seven (7) years of experience as a senior financial management professional
Prior experience with Datarails is required.
Advanced MS Excel and PowerPoint skill highly desired
Strong technical aptitude and advanced financial modeling skills
High level of competencies and understanding of profit and loss, balance sheet and cash flow management, general finance and budgeting
Ability to work under pressure and with competing priorities
Deadline oriented and results driven
Experience working in larger, complex and diversified organizations is a plus.
E-commerce, fintech, and/or other tech industry experience a plus.
Comfort with technology and software solutions to manage large volumes of data and communication methods.
Must possess qualities supporting the company values of drive, teamwork, caring and integrity.
The ideal candidate will have an MBA or advanced degree; and knowledge of the financial services industry
Wolfe is committed to providing its employees with a benefits package designed to give them the flexibility they need to ensure a healthy life/work balance. Wolfe offers its employees great benefits and perks, including, but not limited to:
Wolfe is an Equal Opportunity Employer
Wolfe does not sponsor individuals for the purpose of obtaining H-1 Visas