VP of FP&A

2 weeks ago

Dallas, United States Simplex Full time
Job DescriptionJob Description

This is a hybrid role and our preference is to find a local Dallas, TX however we are open to someone 100% remote and willing to travel/be on-site regularly.

Our client, a fast-growing, Private Equity-backed Multi-Location Technology Services (Manufacturing / Warehousing / Distribution) company based in Dallas, TX is looking for a VP / Head of FP&A to support the company's preparation for sale in the next 24 months. Though this role will oversee the FP&A team, the main focus of this individual will be on Operational Analytics and working closely with the COO to push the business to run smarter operationally. This will be base + bonus + an exit/transaction bonus. You will inherit a team of 1 so we are looking for someone who can be very hands-on while also pivoting to being strategic to the senior leadership team.

Responsibilities

  • Partner with the CFO and COO on driving Operational efficiency throughout the organization. (This is key)
  • Manage a small team and lead P&L reporting and forecasting processes (monthly, quarterly, annual, and long-range plans) with a high degree of accuracy and transparency
  • Own total booking, revenue, and billing forecasts and related analyses, providing visibility and helping to define key topline metrics in partnership with Sales Ops, Marketing, and the broader Executive team
  • Build and enhance robust financial models through a strategic lens to highlight trends and assess current and future business risks and opportunities
  • Monthly and Quarterly Board Reporting
  • 13 Week Cashflow Forecasting
  • Enhance and own various key metrics reporting to support business decisions and optimize resource allocation
  • Field direct communications and calls from Board Members and be able to provide constructive feedback/insights to the PE firm.
  • Prepare and present analyses, forecasts, and recommendations to senior management to support critical decisions for the company
  • Drive results and effectively manage various cost inputs
  • Drive process improvements and provide ad-hoc analyses to support the company’s rapid growth
  • Foster collaboration across the org while managing a team

Qualifications

  • 8-10 years in FP&A with emphasis on Operational Analytics / Improvements and driving business efficiency.
  • Must have experience in an operationally complex environment B2B (Manufacturing / Logistics / Distribution / Warehouse Services, Construction, IT / Technology Services). Businesses offering services with a heavy Project Management component.
  • Experience with operationally complex businesses involving multiple lines of business, multiple locations, multiple products, and multiple budgets along with financial analysis down to the level of each location, product, etc.
  • Experience building out a BI Platform (Power BI, Tableau, etc) along with knowledge of how to establish/systemize the process of tracking KPIs leveraging Business Intelligence.
  • Experience with PE-backed portfolio companies. Ideally having gone through a successful sale.
  • Background in banking, consulting, or due diligence/advisory earlier in your career is a plus but we are primarily looking for operating experience.
  • Excellent PowerPoint / Presentation skills. Ability to build polished decks.
  • Experience with building and maintaining 13-week cashflow models is highly preferred
  • Experience with monthly and quarterly board reporting
  • Excellent communicator and someone that people enjoy working with.
  • Ability to be both strategic and tactical
  • Track record of influencing leadership decisions through clear communication of complex data analysis
  • Experience thinking strategically about complex business problems, leading to recommendations and action plans


#ZR

  • VP of FP&A

    6 days ago

    Dallas, United States Simplex Full time

    This is a hybrid role and our preference is to find a local Dallas, TX however we are open to someone 100% remote and willing to travel/be on-site regularly.Our client, a fast-growing, Private Equity-backed Multi-Location Technology Services (Manufacturing / Warehousing / Distribution) company based in Dallas, TX is looking for a VP / Head of FP&A to support...

  • VP of FP&A

    1 week ago

    Dallas, United States Simplex Full time

    Job Description Job Description This is a hybrid role and our preference is to find a local Dallas, TX however we are open to someone 100% remote and willing to travel/be on-site regularly. Our client, a fast-growing, Private Equity-backed Multi-Location Technology Services (Manufacturing / Warehousing / Distribution) company based in Dallas, TX is looking...

  • VP of FP&A

    2 weeks ago

    Dallas, United States Simplex Hires LLC Full time

    This is a hybrid role and our preference is to find a local Dallas, TX however we are open to someone 100% remote and willing to travel/be on-site regularly. Our client, a fast-growing, Private Equity-backed Multi-Location Technology Services (Manufacturing / Warehousing / Distribution) company based in Dallas, TX is looking for a VP / Head of FP&A to...

  • VP of FP&A

    2 weeks ago

    Dallas, United States Simplex Full time

    Job DescriptionJob DescriptionThis is a hybrid role and our preference is to find a local Dallas, TX however we are open to someone 100% remote and willing to travel/be on-site regularly.Our client, a fast-growing, Private Equity-backed Multi-Location Technology Services (Manufacturing / Warehousing / Distribution) company based in Dallas, TX is looking for...

  • VP of FP&A

    3 days ago

    Dallas, United States Simplex Full time

    Job DescriptionJob DescriptionThis is a hybrid role and we are looking for someone local Dallas, TX.Our client, a fast-growing, Private Equity-backed Multi-Location Technology Services (Manufacturing / Warehousing / Distribution) company based in Dallas, TX is looking for a VP / Head of FP&A to support the company's preparation for sale in the next 24...

  • Director of FP&A

    2 weeks ago

    Dallas, United States Groundworks Full time

    The Director of Financial Planning & Analysis (FP&A) reports directly to the VP of Financial Planning & Analysis and is a key member of the Finance leadership team. The position will be responsible for driving strategic and financial decision making to support the goals and objectives of the Company. Director of FP&A – Field will lead a team of Finance...

  • Accounting Manager

    3 weeks ago

    Dallas, United States Advanced MedAesthetic Partners Full time

    Description Advanced MedAesthetic Partners (AMP) is a platform of elite aesthetic practices throughout the United States partnering together as thought leaders and innovators in the industry. AMP offers a hybrid support organization combining a professional business services team with the autonomy of private ownership to allow for transformative growth....

  • Finance Manager

    4 days ago

    Dallas, United States Ascension Search Partners Full time

    Ascension Search Partners has been engaged by a PE backed, construction company who are hiring a Finance Manager to help build out their FP&A function. Reporting directly to the VP of Finance, this role will be involved in budgeting, forecasting, long-term strategic planning, business partnership plus reporting for the PE backers. The ideal candidate will be...

  • Finance Manager

    1 day ago

    Dallas, United States Ascension Search Partners Full time

    Ascension Search Partners has been engaged by a PE backed, construction company who are hiring a Finance Manager to help build out their FP&A function. Reporting directly to the VP of Finance, this role will be involved in budgeting, forecasting, long-term strategic planning, business partnership plus reporting for the PE backers. The ideal candidate will be...

  • Finance Manager

    4 weeks ago

    Dallas, United States Ascension Search Partners Full time

    Ascension Search Partners has been engaged by a PE backed, construction company who are hiring a Finance Manager to help build out their FP&A function. Reporting directly to the VP of Finance, this role will be involved in budgeting, forecasting, long-term strategic planning, business partnership plus reporting for the PE backers. The ideal candidate will be...

  • Financial Analyst

    2 weeks ago

    Dallas, United States Platinum Dermatology Partners Full time

    Job DetailsJob Location Practice Support Center 1210 - Dallas, TX Position Type Full Time DescriptionJob Description: The Financial Analyst works in the Financial Planning & Analysis department and is primarily responsible for assisting in the development of accurate, comparable, timely, and comprehensive financial reports and operational planning models for...

  • Revenue Manager

    3 weeks ago

    Dallas, United States California Bioenergy LLC Full time

    Job DescriptionJob DescriptionCalifornia Bioenergy LLC is a leading producer of RNG (Renewable Natural Gas) from dairy manure. WE work with Dairies to capture methane, a potent greenhouse gas, that is currently released into the atmosphere and use it beneficially to reduce CO2e emissions.Revenue ManagerThe Revenue Manager Reports to the VP of Accounting and...

  • Business Manager

    3 weeks ago

    Dallas, Texas, United States Jill Frisch & Freeze MiniMart Full time

    Job Description: We are looking for a Business Manager to manage the operations of the business and ensure employees meet the companys objectives. You will need strong communication abilities to maintain relations with vendors and suppliers as well as encourage employees to be at their best when performing for the company. Responsibilities: Create and...

  • Facilities Manager

    7 days ago

    Dallas, United States A-MAX Auto Insurance Full time

    Description Achieve your Max potential at A-MAX A-MAX Auto Insurance has been growing exponentially for the last 20 years. We empower you to think outside the box, explore your strengths, and collaborate with a welcomed and advocated open dialogue. Our fast-growing and innovative company is looking for a Director of Facilities to join our...

  • Vice President of Finance

    2 weeks ago

    Dallas, United States Perry Weather Full time

    We are looking for a talented and driven VP of Finance. This is our first in-house finance position, necessitated by our rapid growth, with potential for significant career advancement and increased responsibility in a recently venture-backed company environment. The core of this role is about building out and leading our finance function to help continue to...

  • Vice President of Finance

    2 days ago

    Dallas, United States Perry Weather Full time

    We are looking for a talented and driven VP of Finance. This is our first in-house finance position, necessitated by our rapid growth, with potential for significant career advancement and increased responsibility in a recently venture-backed company environment.The core of this role is about building out and leading our finance function to help continue to...

  • Vice President of Finance

    2 weeks ago

    Dallas, United States Perry Weather Full time

    We are looking for a talented and driven VP of Finance. This is our first in-house finance position, necessitated by our rapid growth, with potential for significant career advancement and increased responsibility in a recently venture-backed company environment.The core of this role is about building out and leading our finance function to help continue to...

  • Vice President of Finance

    3 days ago

    Dallas, United States Perry Weather Full time

    We are looking for a talented and driven VP of Finance. This is our first in-house finance position, necessitated by our rapid growth, with potential for significant career advancement and increased responsibility in a recently venture-backed company environment. Make sure to apply quickly in order to maximise your chances of being considered for an...

  • Vice President of Finance

    2 weeks ago

    Dallas, United States Perry Weather Full time

    We are looking for a talented and driven VP of Finance. This is our first in-house finance position, necessitated by our rapid growth, with potential for significant career advancement and increased responsibility in a recently venture-backed company environment.The core of this role is about building out and leading our finance function to help continue to...

  • Vice President of Finance

    2 weeks ago

    Dallas, United States Perry Weather Full time

    Job DescriptionJob DescriptionWe are looking for a talented and driven VP of Finance. This is our first in-house finance position, necessitated by our rapid growth, with potential for significant career advancement and increased responsibility in a recently venture-backed company environment.The core of this role is about building out and leading our finance...