Director of Financial Planning and Analysis

3 weeks ago

nashville, United States Constellation Search Group Full time

Title: Director of FP&A

Location: Nashville, TN

Compensation: 175k to 200k +25% Bonus

Type: Direct


Summary:

The Director of FP&A is a key strategic leadership role responsible for driving the company’s financial planning, forecasting, and analysis efforts. This individual will oversee the FP&A function, focusing on optimizing month-end closing processes, preparing detailed annual reports, and supporting strategic initiatives. The Director will partner closely with the VP of Finance and CFO on various financial and cross-functional projects, contributing to data-driven decision-making and long-term business strategy.


Responsibilities:

  • Lead the financial planning process, including annual budgeting, quarterly forecasting, and long-term financial strategy development.
  • Analyze financial performance against key business metrics and provide actionable insights to leadership.
  • Collaborate with the executive team to align financial plans with strategic objectives, driving profitability and growth initiatives.
  • Oversee the month-end close process, ensuring timely and accurate financial reporting in compliance with internal and external requirements.
  • Partner with accounting and finance teams to improve and streamline the closing process, ensuring strong controls and adherence to best practices.
  • Review financial statements and management reports, ensuring accuracy and alignment with the company’s goals.
  • Lead the preparation of annual financial reports and presentations for the Board of Directors, investors, and executive leadership.
  • Ensure clear communication of financial results, forecasts, and key performance indicators (KPIs).
  • Provide comprehensive variance analysis and explanations for significant changes in financial performance.
  • Partner with the VP of Finance and CFO on special projects, such as mergers and acquisitions (M&A), capital expenditures, and strategic investments.
  • Drive continuous improvement initiatives across the FP&A function, enhancing systems, processes, and tools for financial reporting and analysis.
  • Collaborate with cross-functional teams to support strategic projects, ensuring alignment between financial objectives and operational goals.


Qualifications:

  • Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or relevant advanced degree is preferred.
  • Minimum of 8+ years of progressive FP&A experience.
  • Experience working in a fast-paced environment, preferably in a large corporation or a publicly traded company.
  • Strong understanding of financial statements, GAAP, and month-end closing processes.
  • Advanced proficiency in financial modeling, analysis, and reporting tools (Excel, ERP systems, etc.).
  • Experience with financial systems and software (e.g., Hyperion, SAP, Oracle).
  • Strong business acumen with the ability to influence and partner with senior executives.
  • Excellent communication and presentation skills, with the ability to translate complex financial data into actionable insights.


Key Competencies:

  • Strategic thinking and problem-solving abilities
  • Strong analytical and financial modeling skills
  • High attention to detail and accuracy
  • Excellent organizational and project management abilities


Benefits:

  • Medical, Dental and Vision Insurance.
  • Vacation Time, PTO and personal days.
  • Long Term Disability.
  • ADD Insurance
  • Employee Assistance Program
  • 401k with Matching


Equal Opportunity Employer:

We are deeply committed to building a diverse and inclusive team. We believe that different backgrounds and life experiences make our team better. We do not discriminate against qualified employees or applicants because of race, color, religion, gender identity, sex, sexual preference, sexual identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, military status, or any other characteristic protected by local law or ordinance.

  • Financial Planning and Analysis Director

    1 month ago

    Nashville, Tennessee, United States The LaSalle Group Full time

    Director of Financial Planning and AnalysisLaSalle Network is seeking a highly skilled Director of Financial Planning and Analysis to join our client's team. As a key member of the leadership team, you will be responsible for delivering forward-looking insights and analysis to drive business decision-making.Key Responsibilities:Develop and maintain financial...

  • Director, Financial Planning and Analysis

    4 weeks ago

    Nashville, Tennessee, United States Tend Full time

    Job Title: Director, Financial Planning and AnalysisTend is seeking a highly skilled Director, Financial Planning and Analysis to lead our finance team and drive a strategic financial planning process to ensure we achieve our financial and company growth goals.Responsibilities:Lead the annual budgeting and forecasting processes, including financial modeling...

  • Director of Financial Planning and Analysis

    1 week ago

    nashville, United States Constellation Search Group Full time

    Title: Director of FP&A Location: Nashville, TNCompensation: 175k to 200k +25% Bonus Type: DirectSummary:The Director of FP&A is a key strategic leadership role responsible for driving the company’s financial planning, forecasting, and analysis efforts. This individual will oversee the FP&A function, focusing on optimizing month-end closing processes,...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Nashville, United States Constellation Search Group Full time

    Title: Director of FP&A Location: Nashville, TNCompensation: 175k to 200k +25% Bonus Type: DirectSummary:The Director of FP&A is a key strategic leadership role responsible for driving the company’s financial planning, forecasting, and analysis efforts. This individual will oversee the FP&A function, focusing on optimizing month-end closing processes,...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Nashville, United States Constellation Search Group Full time

    Title: Director of FP&A Location: Nashville, TNCompensation: 175k to 200k +25% Bonus Type: DirectSummary:The Director of FP&A is a key strategic leadership role responsible for driving the company’s financial planning, forecasting, and analysis efforts. This individual will oversee the FP&A function, focusing on optimizing month-end closing processes,...

  • Director of Corporate Financial Planning and Analysis

    2 weeks ago

    Nashville, Tennessee, United States OneOncology Full time

    Job Title: Director of Corporate Financial Planning and AnalysisOneOncology is a leading healthcare company that is revolutionizing the way cancer care is delivered. We are seeking a highly skilled and experienced Director of Corporate Financial Planning and Analysis to join our team.About the Role:The Director of Corporate Financial Planning and Analysis...

  • Director, Financial Planning

    1 month ago

    Nashville, United States Tend.ai Full time

    At Tend, we do dental differently. Tend is rewriting the playbook of modern dentistry by building a company around the patient and the provider. We believe that with the power of technology, a hospitality-driven mindset, and a top tier clinical team, we can make going to the dentist something to look forward to. Our vision is to transform the dental...

  • Director, Financial Planning

    1 month ago

    Nashville, United States TN Specialty Dental Services, PLLC Full time

    Job Type Full-time Description Job PostingDirector, Financial Planning & Analysis (FP&A)About the CompanySpecialty Dental Brands (SDB) is a leading dental service organization focused on partnering with the best doctors with a proven track record of patient care and community involvement. We provide proven operational support, technology, and overall...

  • Senior Director of Financial Planning and Analysis

    4 days ago

    Nashville, Tennessee, United States Evolent Health Full time

    About the RoleEvolent Health is seeking a Senior Director of Financial Planning and Analysis to join our team of finance professionals working to advance our mission. The FP&A team is a centralized corporate team focused on financial intelligence, analysis, and forecasting with a focus on delivering strategic thought partnership with a financial lens.Key...

  • Financial Planning and Analysis Director

    2 weeks ago

    Nashville, Tennessee, United States Hunt Brothers Pizza Full time

    Manager of Financial Planning and AnalysisHunt Brothers Pizza, a family-owned business built on Christian values, is seeking a skilled Manager of Financial Planning and Analysis to join our team.Key Responsibilities:Lead the analytics function for DBH Distributing, LLC, providing value-added insights for both DBH and its distributors.Partner with...

  • Senior Financial Planning and Analysis Leader

    4 days ago

    Nashville, Tennessee, United States East 57th Street Partners Full time

    Job Title: Director of FP&ANashville, Tennessee Metro AreaWork Schedule: 3 Days On-Site, 2 Days RemoteCompensation:$165,000 - $185,000 base salary plus performance-based bonusEast 57th Street Partners is a leading management consulting firm specializing in executive search and strategic advisory services. We partner with high-growth companies to place...

  • Financial Planning Director

    4 weeks ago

    Nashville, Tennessee, United States TN Specialty Dental Services, PLLC Full time

    About the CompanyTN Specialty Dental Services, PLLC is a leading dental service organization focused on partnering with top-notch doctors who prioritize patient care and community involvement.We provide comprehensive operational support, cutting-edge technology, and practice management expertise across a nationwide network of pediatric dentistry,...

  • Financial Planning Director

    4 weeks ago

    Nashville, Tennessee, United States TN Specialty Dental Services, PLLC Full time

    About the PositionThe Director, Financial Planning and Analysis (FP&A) plays a vital role in driving the financial performance of Specialty Dental Brands. Reporting to the Senior Director, FP&A, this position will be responsible for owning and driving overall financial performance.This role works closely with senior leadership to perform hands-on operational...

  • Financial Analysis Director

    1 week ago

    Nashville, Tennessee, United States RePublic Schools Full time

    At RePublic Schools, we are seeking a highly skilled Financial Analysis Director to join our team. As a key member of our leadership team, you will play a critical role in driving our financial strategy and ensuring the long-term sustainability of our organization.Key Responsibilities:Collaborate with the CEO and leadership team to develop and implement...

  • Strategic Financial Planning Director

    1 week ago

    Nashville, Tennessee, United States TruGreen Full time

    Job DescriptionThe Director of Financial Planning and Analysis will play a key role in the financial management and data analysis of the Company, reporting to the VP of Finance. This strategic role will lead the preparation, consolidation, and review of all consolidated financial plans and forecasts to assist the executive management team with resource...

  • Financial Planning and Analysis Specialist

    4 days ago

    Nashville, Tennessee, United States Urbanex Pest Control Full time

    Financial Planning and Analysis SpecialistUrbanex Pest Control is seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance team. As a key member of our team, you will play a critical role in helping us make informed financial decisions by providing high-quality reporting and insights through Power BI and other financial...

  • Financial Planning and Analysis Leader

    1 week ago

    Nashville, Tennessee, United States Engage Search, LLC Full time

    Job OverviewEngage Search, LLC is seeking a seasoned Financial Planning and Analysis Leader to join our client's team. This key role will be responsible for driving financial reporting, budgeting, and forecasting initiatives across the organization.Key ResponsibilitiesDevelop and maintain comprehensive financial forecasts and budgets in support of the...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Nashville, Tennessee, United States Engage Search, LLC Full time

    Job Title: FP&A ManagerEngage Search, LLC is seeking an experienced FP&A Manager to join our team. As a key member of our finance department, you will be responsible for managing projects and driving business growth through financial planning and analysis.Key Responsibilities:Financial Planning: Develop and maintain accurate and timely financial forecasts,...

  • Financial Planning and Analysis Manager

    1 week ago

    Nashville, Tennessee, United States Genesco Full time

    Key ResponsibilitiesAs a key member of the Journeys Finance team, you will analyze financial data to support budgeting, forecasting, and monthly reporting for the Journeys division.This role will report directly to the Chief Finance Officer, Journeys.Key Performance IndicatorsPerform various month and quarter end closing activities to support business goals...

  • Financial Planning and Analysis Lead

    2 months ago

    Nashville, Tennessee, United States Engage Search, LLC Full time

    Explore the Role of Financial Planning and Analysis ManagerA reputable manufacturing firm is seeking a Financial Planning and Analysis Manager to enhance their financial operations. This position emphasizes the management of diverse projects rather than direct personnel supervision.Essential Qualifications:Bachelor's Degree in Finance or AccountingAt least 6...