Director-Finance Operations & Analytics

Job Description
This seasoned position directs the Finance operations to include day-to-day management of department staff and all assigned department responsibilities. This seasoned position leads the credit union's overall financial reporting, both regulatory and internal, annual preparation of the budget and monthly variance analysis, forecasting, peer to peer quarterly analysis, and the allowance for credit loss (CECL). This position also establishes department objectives, sets priorities, and provides staff with adequate support and training to maintain high work quality and service standards. The Director of Finance Operations & Analytics ensures compliance with generally accepted accounting principles, State of CO and NCUA regulations, and internal and external audit directives as appropriate to these functions. In addition, this position provides inter-department Finance support for credit union initiatives, serving in an advisory capacity on various project teams. Recruits and hires staff, evaluates performance, administers salaries, and contributes to the development of reporting employees.
Essential Functions
Finance Operations: Direct and actively support Ent's annual budget development, implementation, and final execution based on credit union objectives. Direct and support the month-end process including preparation of accurate, timely, and informative monthly financial reports for ALCO, Board, and other departments. Direct and support the Allowance for Credit Loss (CECL) modeling, reporting, monthly provision expense, and act as a member of the Credit Risk Committee. Oversee and support the development of select accounting entries in compliance with GAAP (ASC 310 and Provision). Jointly responsible with the Director of Finance Systems & Analytics for the accurate and timely filing of the NCUA Call Report. Proactively supplement standard reports as appropriate based on strategic goals and/or emergent market conditions.
Additional Finance Functions / Optimization: High-level collaboration with Finance Systems, Enterprise Analytics, Accounting, and Treasury regarding proper accounting treatment and financial reporting of transactions. Identifying, recommending, and implementing new processes and/or tools to enhance efficiency and execution within the department. Attend or present financials at monthly ALCO meetings as requested. Oversee Finance related activities for internal and external audits, and annual NCUA/State Exam.
Staff Alignment / Team Development: Recruits and hires staff, evaluates performance, administers salaries, trains, supports and contributes to the development of reporting employees.
Bank Secrecy Act: Remains cognizant of and adheres to Ent policies and procedures, and regulations pertaining to the Bank Secrecy Act.