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Director of Corporate Financial Planning

3 weeks ago

Dallas, Texas, United States Ideal Dental Full time
About DECA Dental

DECA Dental is a leading dental support organization committed to creating healthier smiles and better patient experiences across a rapidly growing network of practices. With a culture centered on excellence, collaboration, and continuous improvement, we empower our team members to make a meaningful impact every day.

Position Summary

The Director of FP&A will lead all aspects of DECA Dental's corporate financial planning, consolidation, budgeting, forecasting, and reporting processes. This individual will serve as a key strategic partner to the CFO, executive leadership, and Board of Directors—providing analytical insight, financial discipline, and forward-looking guidance to support the company's continued growth and value creation.

The successful candidate will oversee corporate overhead budgeting, long-range planning, and financial consolidation across all divisions, driving rigor, transparency, and strategic alignment in financial performance management.

Key Responsibilities
Corporate FP&A Leadership
  • Lead the corporate financial planning, consolidation, and forecasting processes, ensuring accuracy and timeliness across the enterprise.
  • Manage the annual operating plan (AOP) and long-range plan (LRP) processes, partnering with functional leaders to translate strategic objectives into actionable financial targets.
  • Consolidate and analyze company-wide results, integrating inputs from clinical, field, and support center teams.
  • Oversee monthly corporate and consolidated reporting packages, including variance analysis, executive summaries, and commentary for leadership and the Board of Directors.
Budgeting & Forecasting
  • Own the corporate overhead budgeting process, ensuring alignment with organizational goals and efficiency initiatives.
  • Develop rolling forecasts that incorporate key business drivers, emerging trends, and scenario-based analysis.
  • Provide executive leadership with clear visibility into budget-to-actual performance and identify actionable insights to improve profitability and cash flow.
Board & Investor Reporting
  • Prepare and deliver monthly and quarterly financial presentations for the CEO, CFO, and Board of Directors.
  • Partner with the CFO to create materials supporting strategic discussions with investors, lenders, and external stakeholders.
  • Ensure a high standard of accuracy, clarity, and storytelling in financial communications.
Strategic Analysis & Process Improvement
  • Drive cross-functional alignment on key performance indicators and ensure consistent financial reporting across all entities.
  • Enhance forecasting tools, models, and systems to support data-driven decision-making.
  • Lead continuous improvement initiatives to streamline financial processes and strengthen analytical capabilities across the FP&A organization.
Qualifications

Required:

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 7+ years of progressive FP&A experience, including corporate consolidation and long-range planning
  • Proven track record of managing budgeting, forecasting, and executive reporting in a multi-entity or multi-location environment
  • Advanced financial modeling and Excel skills, with strong understanding of data structures and forecasting methodologies
  • Exceptional analytical, strategic thinking, and communication skills
  • Experience preparing materials for senior executives and board-level audiences

Preferred:

  • MBA or CPA designation
  • Familiarity with enterprise reporting and planning tools (e.g., Planful, Power BI, NetSuite, Adaptive Insights)
  • Strong leadership presence and ability to influence across functions
What We Offer
  • Competitive compensation and benefits package
  • Direct exposure to executive and board-level strategy
  • Career growth opportunities in a fast-paced, private-equity-backed organization
  • Collaborative, mission-driven culture focused on operational excellence and patient care
Why Join DECA Dental?

As Director of FP&A, you'll play a pivotal role in shaping DECA Dental's financial strategy and long-term success. You'll partner directly with the CFO and leadership team to drive visibility, accountability, and value creation across the organization helping to deliver sustainable growth and continued leadership in the dental services industry.