Director of Financial Planning and Analysis

1 month ago


Dallas, United States VIP is now S+H Full time

VIP is once again working with a steadily growing client in the DFW area Great perks and benefits with this company including advancement potential.


As the Director of Finance/FP&A, you will lead financial analysis to support the company's strategies, policies, and programs. Responsibilities include managing budgeting, financial reporting, contracts, expense management, compliance, risk management, and preparing presentations for senior management and external stakeholders. You will also support the multi-year planning process by preparing model aspects and related presentations.


Qualifications:

  • Bachelor's degree in Finance, Accounting, or related field.
  • 8+ years in progressively responsible financial management roles.
  • 4+ years managing complex P&L statements.
  • Prior FP&A experience.


Skills:

  • Proficiency in reporting and analytics software, advanced Excel skills, and adaptability to new financial management programs.
  • Deep understanding of accounting principles and business drivers affecting profitability.
  • Experience with profitability analysis, reporting, dashboards, and budgeting systems.
  • Ability to interact with and coach firm leadership and key stakeholders on cost controls and profitability.


Other Requirements:

  • Domestic and international travel.
  • Physical activity including bending, reaching, and prolonged sitting.



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