Director, Financial Planning

2 weeks ago

Dallas, United States Conant Automotive Resources LLC Full time
Job DescriptionJob Description

Location: Dallas, TX (Onsite) | Type: Full Time

The CAR Group is a nationally recognized group of privately-owned retail automotive dealerships located in Southern California, Texas, and Florida. With a history dating back to 1963, our group has established a reputation for innovation, integrity, and customer-centric services. We are expanding rapidly and are looking for talented individuals that are eager to grow their careers while the company continues to expand

As a vital member of our team, the Director of Financial Planning & Analysis reports directly to the CFO, playing a crucial role in shaping our organization's financial future. They spearhead the development and oversight of our financial projections, guiding forecasting, planning, and reporting analysis processes with finesse. Collaborating closely with the executive team, this role delivers strategic financial insights essential to fueling our growth trajectory.

Key Responsibilities:

  • Partnering with the Executive Leadership Team, General Managers, and Finance leaders to anticipate future trends and proactively address risks and opportunities.
  • Crafting and maintaining intricate financial models that serve as invaluable tools for informed decision-making across the organization.
  • Providing astute financial counsel and strategic recommendations to drive optimal outcomes.
  • Championing a culture of continuous improvement by reassessing and enhancing processes, systems, reports, and data analysis to establish a benchmark FP&A structure.
  • Directing the business planning and forecasting processes with precision.
  • Ensuring alignment of financial plans with strategic objectives through collaboration with cross-functional teams.
  • Spearheading initiatives to standardize processes and foster ongoing enhancements across the organization.
  • Driving efficiencies and bolstering accuracy by refining financial processes, systems, and reporting capabilities.
  • Contributing to the development and implementation of robust financial analysis policies and procedures.
  • Orchestrating the monthly consolidation and reporting of financial group results, including the preparation of comprehensive reporting packages and KPIs.
  • Conducting thorough variance analysis during month-end close, partnering with the accounting team to identify root causes and unearth opportunities for cost savings and organizational optimization.
  • Taking the lead or providing support in selected M&A due diligence and integration activities.

Qualifications:

  • Bachelor's degree in finance or Accounting preferred; CPA/MBA preferred.
  • Demonstrated experience of 5 to 10 years in financial analysis and strategic business planning.
  • Proficiency in analytical problem-solving, strategic thinking, and meticulous attention to detail.
  • Adeptness in effectively partnering and influencing senior-level, cross-functional teams.
  • Proven ability to drive alignment and facilitate trade-off decisions throughout the organization.
  • Capacity to navigate conflicts and manage expectations adeptly.
  • Strong aptitude for modeling analytics and collaborating with business leaders to implement necessary changes.
  • Self-sufficiency in solving complex problems independently.
  • Outstanding oral and written communication skills.
  • Advanced proficiency in Microsoft Excel, financial modeling, and reporting.
  • Experience in implementing financial reporting and consolidation systems is advantageous.

Apply here or send your resume directly to jade.atwood@normreeves.com

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