Sixthman

Sr. Director Finance & Strategy

Atlanta, Georgia · Director

Sponsorship not specifiedDetected 24 days ago

Data AnalysisComplianceBusiness DevelopmentAccountingForecastingBudgetingExcelAuditingHRPerformance ManagementLeadershipCommunicationProblem SolvingPublic SpeakingAdaptabilityGAAPInternal Audit

About the role

Responsible for overseeing short-term and long-term budgeting, forecasting, and cash flow planning for the Company's events, as well as overhead and capital expenditures.
Responsible for overseeing pricing, inventory, and revenue management to maximize Company's revenue and profit.

Responsibilities

Oversee the preparation of information needed for external and internal audit, and implement IA recommendations
Leverage existing reporting tools and develop new ones to facilitate financial and operational analysis of the business (dashboard, Sail Today, tools, surveys, etc.)
Develop and oversee pricing, inventory, and revenue management strategies for the Company's on-sale events and make and/or implement appropriate recommendations to maximize revenue and profit
Serve as the primary lead for driving certain
Oversee the development of policies and procedures to ensure that financial statements are timely and accurate and conform to GAAP and SOX requirements as well as serving the evolving needs of the various business constituents (executive team, parent company, host partners, etc.)
Oversee the preparation of the charter allocation sign-off sheets and charter related documents (OBR template, charter invoice, etc.) and provide recommendations based on insights obtained related to ports, fuel, taxes, etc.
Prepare executive level presentations for company and Norwegian executive team as well as for presentations to support business development
Develop and implement process and procedure improvements to support scalability of growth of the company into new segments and new geographical markets while maintaining adequate controls and accuracy
Continually evaluate financial and other systems to ensure capabilities of system are maximized and to recommend and modifications or enhancements needed and lead any implementations to other systems as needed

Requirements

Demonstrated ability to guide strategy and execution
Hands-on experience with data analysis and modeling
Ability to keep information confidential required
Must have good verbal, written, and interpersonal skills
Detail-oriented with high accuracy, strong organization skills, and ability to multitask
Ability to work under pressure and adapt to changes or challenges
Computer proficiency (Email, Word, and strong Excel skills)
Establish and track KPI's and other financial metrics to analyze the business and to evaluate the degree to which strategic objectives are being met
Strong analytical and solution-oriented problem-solving skills

Nice to have

Bachelor's degree in accounting or finance (experience in both is a major plus)
10 years of accounting/finance experience, CPA strongly preferred
PeopleSoft Financials experience a plus

Compensation

Own the short-term and long-term budgeting and forecasting process for annual budget / RF process, including assimilation of necessary information, evaluation, and assumption making, and primary point of contact for any variance explanations
Development and approval of annual Bonus Plan and targets
Oversight of the Company's annual performance review / raise / promotion process (forms / timelines data / training / proposals etc.)
Sail on several of the Company's music festivals at sea annually and perform various duties onboard, often serving in onboard leadership roles (Charter CEO, Event Director) with the goal of delivering world-class experience to guests, artists, and partners

Benefits

Understanding of benefit plans and communications to employees

Apply directly at Sixthman →Create a free account for alerts like this View Sixthman immigration profile

This listing is sourced directly from Sixthman's careers page and normalized into a canonical job model.