GEO Group - Boulder, CO
posted 4 months ago
As the Finance Director at BI Incorporated, you will play a pivotal role in leading and directing all financial planning activities for the electronic monitoring (EM) business unit. This includes conducting comprehensive financial and cost analyses, forecasting revenue and unit counts, and preparing detailed business plans. You will be responsible for identifying areas for improvement and making recommendations aimed at increasing profitability. Your collaboration with senior management will be crucial in establishing strategic plans and objectives that align with the company's goals. In this role, you will manage and direct financial and cost analyses for both the EM and ISAP business units. This involves evaluating and interpreting data to provide insightful recommendations on budget variances and guidance on strategic planning initiatives. You will also oversee sales forecasting activities for EM products and services, enabling upper management to effectively plan for future growth and costs while understanding customer behaviors. Your expertise will be essential in administering the use of sales forecasting software to ensure accurate projections. Additionally, you will develop and coordinate metrics reporting for the EM and ISAP business units, including key performance indicators that will help monitor and drive financial results. This data will guide future business decisions and support senior management in developing business plans for strategic projects, incorporating analytics on expenses and capital expenditures. You will perform and manage revenue and margin analyses to assess customer profitability continuously, raising issues as necessary to ensure financial health. Your responsibilities will also include developing pricing models for EM products and services, which will be utilized by the Sales and Financial Planning teams to secure business at acceptable profit margins. You will approve pricing on EM deals within established pricing guidelines and perform other duties as assigned, contributing to the overall success of the organization.
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