VP, Finance at Directive Consulting

Directive Consulting is the leading B2B performance marketing agency that delivers real revenuenot just leads. We use Customer Generation (a marketing methodology developed by us) to cut through the noise. Forget MQLswere here to drive pipeline fuel SQLs and scale brands that are serious about growth. From Paid Media and SEO to CRO RevOps and Go-To-Market Strategy we build marketing engines that win in SaaS and across B2B industries.We move fast. We think boldly. We are elite. We hire people who challenge the status quo and push campaigns past whats expected - sparking demand for bold innovative brands. If you live for performance love solving hard problems and want your work to actually mean something youll fit right in.But heres the fun partwe dont just deliver results; were shaping the future of marketing. Ready to build something that breaks the moldThe VP Finance is responsible for ensuring overall financial health of the business - past present and future. Past - ensuring historicals are accurate and taxes and notices for prior periods are followed up with for legal requirements. Present - working with all internal and external contacts to deliver upon any requests with strong insights and recommendations. Future - managing strong processes for an accurate model to ensure margins are upheld and cash is maintained and/or growing as well as proper goal setting with department heads.Numbers:4 Direct Reports 2 in accounting and 2 in IT.Ability to bring on Financial Analyst within first six monthsAnnual budget is 850k for the department.We do planning twice a year (H1 & H2) and run the business in halves with reporting cadence monthlyGrowing MoM with strong EBITDATop Priorities:Move the finance department into a more strategic function. Top opportunities are leveraging debt for M&A and cost controls.Be a strong voice with department heads so budgets have power and under-performance can be wisely identified.Create a strong understanding/model of how growth investments impact EBITDA and ensure we are optimized in our capital allocation.Deep improvement of tax planning. With strong EBITDA we need better tax planning. We are weak here.Build visibility into capital investment and have strong hypothesis around outcomes and timelines. Its important that we are able to invest cash while still growing EBITDA.Develop strong debt partners. We currently have a small SBA loan but understanding how to get access to capital without dilution is valuable for our current M&A strategy.Become investment ready. We are going to market in the next 36 months and need the right financial leadership in place.Role and Responsibilities: Accounting: Holding team accountable for various initiatives such as 5 day close various standardized reports and work closely with external CPA firm to ensure tax and legal requirements are adhered to within budgetFinance: Manage financial model of business and associated reporting related to budgets actuals and goals are shared in a timely and accurate manner with peers so they can effectively manage their departments and grow the businessApprove offers raises and promotions and make sure they follow our guidelinesHold department leaders accountable to margin expectations in their P&L in order to grow cashTreasury: Cash is the most important number for Directive. Need to ensure it is managed at safe levels and continues to growProperly monitor AR/AP process to keep overdue receivables down and escalate when necessaryRisk: Work with insurance brokers and make sure all requirements are met and any inquiries are followed up within a timely mannerLegal: Work with legal firm to make sure all requirements are met and any inquires are followed up within a timely mannerCorporate Development: Support More Good Capital. on a need basis and provide strong financial modeling and due diligence so smart investments are madeAccountability: I need leaders not managers. Nobody wants a manager everyone wants a leader. Build structure create a cadence support proactively and empower your team with clear and concise communication expectation setting.Goals:55% Gross Margin24% ADJ. EBITDARequirements:Bachelors degree in Finance Accounting or a related field; CPA a bonus10 years of progressive experience in finance and accounting roles with at least 5 years in a leadership position within performance marketing agenciesProven experience in a digital agency or similar services related industriesStrong knowledge of financial regulations accounting principles and financial management systemsExpertise in capital allocation to drive top-line revenueProven ability to hold business units accountable to budget and goalsExperience in Mergers and Acquisitions (M&A)Solid understanding and experience with tax regulations and complianceConfident in systematically leveraging debt for growth and expansionExcellent leadership communication and interpersonal skillsStrong analytical and problem-solving abilitiesWhat We Offer: Compensation for this role includes a competitive base salary Medical dental vision plans disability and life insurance coverage for you and your family that fit your lifestyleIncluding a 100% employer-paid plan for you and a 50% employer contribution for your dependents (US CAD MX)Benefits to Support the Whole Person: Mental - Access to certified therapists through Spring Health membership to Headspace Physical - Physical therapy through Omada thousands of Aaptiv virtual workouts complimentary One Medical membership for primary and virtual care Time Off - Unlimited PTO (2-week minimum) Paid Company Holidays Your Birthday Off End of Year Recharge (Closed December 24 - January 1) Paid Parental Leave Financial - Traditional and Roth 401(k) with a 3% company match Bonus - Annual bonus based on tenure which scales in total amount over time Annual Company-wide RetreatWork Environment RequirementsAs a remote-first company youll have the ability to work from your home office. For some positions as posted we will accommodate global opportunities where we have established businesses including Canada Mexico and the UK. For global locations you must have established and current work authorization and permanently reside in that country.This role has the opportunity to operate 100% virtually from your home office. We primarily collaborate with our colleagues through virtual meetings (Zoom) and this role you will be required to operate a laptop computer (PC or Mac available) computer software platforms and other office productivity tools as necessary. Due to the nature of this role you must be able to remain stationary for extended periods must be able to observe and interpret written and/or verbal communication must have reliable internet access and a professional background.To perform this job successfully an individual must be able to perform each essential job duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions.If you require reasonable accommodations in completing this application interviewing completing any pre-employment testing or otherwise participating in the employee selection process direct your inquiries to Additional InformationAt Directive one of our core values is People First. Were committed to fostering a more diverse and inclusive culture in the digital landscape. All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status.#LI-KD1Required Experience:Exec Key Skills Forecasting,Financial Services,GAAP,Accounting,IFRS,Regulatory Reporting,Financial Analysis,Financial Modeling,Budgeting,Financial Report Interpretation,Financial Management,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1