Senior Director of Financial Planning and Analysis

2 weeks ago


Dallas, United States BGSF Full time

Qualifications

  • Years of Experience in Related Field: 12-15 years of total experience
  • Proven track record of developing people, leading, and managing high performing teams
  • Strong leadership skills and experience partnering at the executive management levels
  • Outstanding interpersonal and communication skills and proven stakeholder management and influencing skills
  • Ability to build working relationships with teams across the organization and collaborate
  • Finance-minded with strong operational focus to drive process, systems, and execution in a scalable and repeatable way
  • Strong analytical capabilities and business acumen with the ability to simplify and distill complex business information in a consumable way
  • Analytical and problem-solving mindset with a can-do attitude


Responsibilities

  • Build Finance capabilities that enable profitable growth at scale, we are looking to fill a newly created role of Senior Director, FP&A to build, scale, and lead operational processes for our Finance team
  • The position reports to the Head of Corporate Finance and will have direct interaction with our Chief Financial Officer and Chief Accounting Officer
  • In this role, you will be the senior operations leader for corporate finance, owning all inputs to the P&L including monthly revenue and expense forecasts, and cash flows
  • Develops and maintains management reporting, dashboards and ad-hoc reporting processes
  • Leads industry benchmarking initiatives and gains alignment on establishing and progressing towards benchmarks when justified
  • Collaborates with stakeholders to ensure that future strategies, project proposals and business plans are incorporated into the annual budget and forecast
  • Develops scenario analysis processes and collaborates with stakeholders to enhance strategic planning process
  • Manage and develop a small team of finance professionals and drive strategies from their outputs and analysis
  • Holds internal finance and external partners accountable for their forecasts and inputs
  • Takes responsibility for forecast errors proactively and seeks continuous improvement
  • Able to build complex driver-based models from scratch with little direct oversight and audit capabilities to facilitate inspection
  • Adept at presentation and organization of financial data and metrics for visual effect
  • Communicates proactively and frequently, never leaves their internal customers hanging



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