Director of FP&A

4 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 partners aligned by Division in support of over $1.1B in revenue across 65+ locations This position will be located on-site at our corporate office in Virginia Beach. PROFESSIONAL RESPONSIBILITIES Think like an entrepreneur and be a thought partner to senior leaders as they seek to understand their business units and implement change. Analyze internal financial data to include the Profit & Loss statements, financial reports, and other key performance indictors to identify opportunities to optimize business performance. Develop financial models for budgeting and forecasting, that will bring financial insights into decision making. Lead the annual budgeting process to include growth opportunities, expense management, and capital expenditure planning. Manage the Company's monthly and quarterly financial review process including quarterly meetings with business partners and the CFO Create the infrastructure within the team to provide ongoing analysis of financial performance, monitor variances, and identify trends. Proactively identify financial issues and work directly with the business to provide scalable solutions. Perform what-if scenario planning that will help explore alternative options and deliver trackable returns on investment. PERSONAL & PROFESSIONAL QUALIFICATIONS Bachelor’s degree in business, finance or related field is strongly desired; a master’s degree in a related field is preferred. Seven years of experience in financial planning & analysis, or financial operations roles required. Strong business acumen and the understanding of key cause and effect drivers as it relates to managing a P&L. Systems experience in tools like Microsoft Dynamics Business Central, Vena, and Power BI is preferred. Must have strong PowerPoint presentation skills. Ability to impact both strategic and tactical

operational/finance/programmatic

and administrative initiatives, operating as both a tactical and strategic thinker/leader; a true “player/coach”. Excellent communication and presentation skills with the ability to convey key messages clearly and concisely to key stakeholders and senior leadership team. Passion, belief and commitment for

Groundworks’ Vision

and Mission. We take pride in our exceptional growth—because it means that we’ve built our company and solutions on a rock-solid foundation. Every day, every employee has the opportunity to play an impactful role in changing an industry, setting a new standard, and delivering solutions that our customers love. True to our values, we've done the right things from the beginning, setting the stage for an even brighter future. Join us as we charge ahead Welcome

Welcome We're glad you're here Thank you for submitting an application for a career at Groundworks. About Us

We take pride in our exceptional growth—because it means that we’ve built our company and solutions on a rock-solid foundation. Every day, every employee has the opportunity to play an impactful role in changing an industry, setting a new standard, and delivering solutions that our customers love. True to our values, we've done the right things from the beginning, setting the stage for an even brighter future.

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