Director of Financial Planning and Analysis

Found in: Appcast Linkedin GBL C2 - 2 weeks ago

Dallas, United States Frontline Source Group Full time

Our client, located in the Dallas area, is looking for a Regional FP&A Director to add to their team. This is a direct hire, on-site opportunity.


Company Profile:

Wholesale/Distribution of Industrial Equipment

Extremely stable, private, and growing company


Regional FP&A Director Role:

In this role, you will provide support to a geographic area comprising about a dozen branch sites

Financial modeling; Volume/Rate/Mix Margin driver analyses

Prepare & distribute Performance Dashboard Metrics reports

Create/use tools to analyze monthly performance assessments by profit/cost center, forecasting and planning activities, and evaluating customer/product/job profitability.

Produce regular financial reports for company-wide dissemination

Spearhead the annual planning and monthly forecasting procedures, including delivering presentations to senior leadership.

Maintain a comprehensive understanding of business systems, including SAP, Power BI, and other Data Warehouses in order to diagnose business performance drivers


Regional FP&A Director Background Profile:

Bachelor’s degree from an accredited college in Finance, Accounting, or Economics

MBA degree from an accredited college with a concentration in Finance is preferred

Experience in the Distribution industry is required

Minimum 5 years of relevant FP&A work experience

3+ years of experience spent as a financial leader/ partner to a business unit leader

Very strong finance background, supporting the sales team required

Demonstrated experience building reports and dashboards in Power BI or similar data visualization tool, leading monthly forecasting, and annual planning processes (encompassing sales, margin, costs, and key balance sheet metrics)


Features and Benefits:

Competitive Benefits Package


Frontline Source Group is an Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas.


Disclaimer: Sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status of any job.

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