Director of Finance

Your seat to fill:
 

Controllership and Accounting Leadership

•         Own the integrity of North America accounting operations and the general ledger.

•         Personally oversee month-end and year-end close, supported by the accounting managers.

•         Lead the accounting managers, who continue to report into this role.

•         Direct the Accounts Receivable function, ensuring timely, accurate cash application and collections.

•         Maintain internal controls, accounting policies, and GAAP compliance.

•         Own external audit and tax relationships, coordinating filings and information requests.

FP&A Leadership

•         Lead the FP&A function and manage the FP&A manager.

•         Own the annual budget, quarterly reforecasts, and rolling forecasts.

•         Build and maintain the financial models that drive the North America business.

•         Deliver monthly variance analysis, KPIs, and management reporting.

Forecasting and Cash Flow

•         Own cash flow forecasting and working capital management.

•         Optimize the cash cycle across receivables, inventory, and payables.

•         Provide leadership with a reliable, forward-looking view of liquidity and performance.

Strategic Finance and Capital Allocation

•         Partner with leadership on multi-year strategic planning.

•         Lead investment modeling and business case development for new initiatives, channels, and markets.

•         Own capital allocation recommendations, ROI analysis, and prioritization of spend.

Pricing

•         Lead pricing strategy and margin analysis across the product portfolio.

•         Provide the financial framework for list pricing, promotions, and trade spend.

•         Quantify the P&L impact of pricing and mix decisions.

Business Partnership

•         Serve as the finance partner to Sales, Operations, Marketing, and HR.

•         Translate financial insight into operational decisions and clear tradeoffs.

•         Bring commercial discipline to growth, cost, and margin conversations.

Executive and Board Reporting

•         Prepare board-level financial reporting and executive dashboards.

•         Present results, forecasts, and strategic recommendations to senior leadership.

•         Distill complex financials into a clear narrative for decision-makers.

Global Finance Relationships

•         Coordinate with global finance and headquarters on reporting, consolidation, intercompany, and transfer pricing.

•         Ensure North America accounting and reporting align with global policy and standards.

•         Represent the North America business in global finance discussions

Your stroll to CYBEX:
 

Master's degree in Finance, Accounting, or a related field. CPA and/or MBA strongly preferred.

•         12+ years of progressive finance experience spanning both controllership and FP&A.

•         Demonstrated ownership of a full month-end and year-end close.

•         Experience in consumer products, manufacturing, or wholesale/retail distribution.

•         Multi-entity, multi-currency experience; international or global finance coordination a strong plus.

•         Strong ERP proficiency (SAP or equivalent), advanced Excel, and BI/reporting tools.

•         Proven leadership of accounting and FP&A teams.

•         Excellent communication skills and the ability to influence at the executive level.

Compensation & Benefits:

• CYBEX offers a competitive compensation package including: Competitive base salary plus Performance-based bonus opportunity 
• Comprehensive medical, dental, and vision coverage 
• 401(k) with company benefits 
• Paid time off and company holidays 
• Professional development opportunities 
• Opportunity to work with one of the fastest-growing premium juvenile brands in the industry