Chief Financial Planning Officer

4 weeks ago

Dallas, Texas, United States MODE Transportation Full time

Job Summary

We are seeking a highly experienced Senior Director - FP&A to join our team at MODE Global, a leading truckload broker and intermodal provider in North America. As a key member of our finance department, you will be responsible for leading and mentoring a team of FP&A analysts, developing and executing financial planning processes, and collaborating with cross-functional teams to support strategic initiatives.

Key Responsibilities

  • Lead the development and execution of financial planning processes, including annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaborate with cross-functional teams to support strategic initiatives, provide financial insights across the company's divisions, synthesize data for the budget and forecasting processes, and communicate results via reports and presentations.
  • Own the monthly reporting package of the company's financial performance versus budget and forecast, including industry market dynamics, macroeconomic trends, and business segment specific performance.
  • Provide insightful analysis of financial results, variances, and key performance indicators (KPIs) to drive business performance and identify areas for improvement.
  • Assist with management of due diligence acquisition information, pro-forma financial statement modeling, and EBITDA adjustments of acquired businesses.
  • Lead special projects as needed and support the Project Management Office (PMO) by tracking and providing financial information for strategic initiatives and departmental projects.

Requirements

  • 10+ years of experience in FP&A, with at least 3 leading an entire budgeting and forecasting process.
  • MBA and/or CPA a plus.
  • Roll up your sleeves mentality with the ability to work "up and down" the departmental hierarchy as needed.
  • Ability to prioritize and juggle multiple tasks and change priorities in a continuously evolving environment.

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