Director of Financial Planning and Analysis

4 weeks ago

Irving, United States Omega Holdings Full time

Omega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically and through acquisition. We are hiring a Director of FP&A to support the Corporate Finance department which oversees our portfolio companies.


The ideal candidate is a detail-oriented, versatile, and high-performing individual to help drive and support data, key analytics, and reporting. They will also be able to demonstrate in-depth knowledge of financial management principles and extensive experience, utilizing expertise for both daily and long-term strategic decisions.


The individual will have the opportunity to work across several divisions within the company and provide exposure to analytics and diligence related to M&A as well as exposure to the private equity sponsor. This position reports to the CFO/COO.


With our product portfolio, dedication to quality, entrepreneurial setting, and competitive strength, we are a great place to build a lasting career.



Duties/Responsibilities:

  • Leads the corporate Finance team inclusive of assigning and balancing daily workload and projects, performance management, training and coaching, and annual assessments
  • Lead the preparation of the annual budget, monthly consolidation, and bank/ compliance reporting
  • Develop reporting and analyses around key business functions including pricing, cost, margin, expenses, and inventory to allow business units to make decisions quickly
  • Identify key trends and patterns and develop actionable insights to improve the business
  • Provide data analysis to support planning and executing transactions, partnerships, and strategic growth initiatives
  • Assesses current FP&A operations, offers recommendations for improvement and implementing new processes


Desired Professional Skills and Experience:

  • 8+ years of work experience ideally in an investment bank, management consulting firm or corporate finance/development/strategy/finance division
  • 2-4 years of Supervisory experience preferred
  • Undergraduate degree in finance, accounting, STEM or related preferred
  • Patience and ability to excel under pressure, handling multiple requests often with tight deadlines
  • Knowledge of accounting and finance principles and previous financial reporting/modeling systems
  • Strong organizational and analytical skills
  • Extensive experience working with raw data sets with Microsoft Excel or similar analytical program preferred
  • The ability to present and communicate work effectively to management
  • Outstanding communication skills in both written and verbal expression
  • Distribution, manufacturing, or retail Industry experience is a plus, but not required
  • Knowledge of Microsoft BC/NAV and/or Streamline is a plus, but not required
  • MBA and/or advanced degree preferred

  • Director of Financial Planning and Analysis

    2 weeks ago

    Irving, United States Omega Holdings Inc Full time

    Omega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically...

  • Director Corporate Financial Planning and Analysis

    2 weeks ago

    Irving, United States Vistra Energy Full time

    Director Corporate Financial Planning and Analysis page is loaded Director Corporate Financial Planning and Analysis Apply locations Irving, Texas time type Full time posted on Posted 5 Days Ago job requisition id 40010310 If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a...

  • Director of Financial Planning and Analysis

    2 months ago

    Irving, United States Omega Holdings Full time

    Omega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically...

  • Director of Financial Planning and Analysis

    1 week ago

    Irving, United States Omega Holdings Full time

    Omega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically...

  • Director of Financial Planning and Analysis

    1 week ago

    Irving, United States Omega Holdings Full time

    Omega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically...

  • Director Corporate Financial Planning and Analysis

    3 weeks ago

    Irving, United States Vistra Full time

    Responsible for leading the Corporate planning process across Vistra and helping to identify and implement processes that enhance the companys ability to plan for and manage the company on an integrated basis. Leads cross-functional teams and a team Financial Planning, Director, Corporate, Financial, Planning, Business, Business Services

  • Team Leader, Financial Planning

    2 weeks ago

    Irving, United States J.D. Irving Full time

    Transportation and Logistics Divisional Services 24000349 The Transportation and Logistics division of JD Irving, Ltd. is comprised of a dynamic group of unique and successful businesses in the marine, railway, and trucking sectors (www.jdirving.com ). We are a recognized leader in freight movement and logistics services. We offer a fast-paced and...

  • Contract Administration- Financial Planning

    3 weeks ago

    Irving, United States Boy Scouts of America Full time

    Position OverviewWe are currently seeking a skilled Finance Contracts Specialist with in-depth knowledge of accounting principles of cost accounting and financial and data analysis to conduct studies that provide detailed cost, trend, and projection information to join our dynamic Office of Development team. The Finance Contracts Specialist will play a...

  • Contract Administration- Financial Planning

    1 week ago

    Irving, United States Boy Scouts of America Full time

    Position OverviewWe are currently seeking a skilled Finance Contracts Specialist with in-depth knowledge of accounting principles of cost accounting and financial and data analysis to conduct studies that provide detailed cost, trend, and projection information to join our dynamic Office of Development team. The Finance Contracts Specialist will play a...

  • Contract Administration- Financial Planning

    1 week ago

    Irving, United States Boy Scouts of America Full time

    Position OverviewWe are currently seeking a skilled Finance Contracts Specialist with in-depth knowledge of accounting principles of cost accounting and financial and data analysis to conduct studies that provide detailed cost, trend, and projection information to join our dynamic Office of Development team. The Finance Contracts Specialist will play a...

  • Contract Administration- Financial Planning

    2 weeks ago

    Irving, United States Boy Scouts of America Full time

    Position OverviewWe are currently seeking a skilled Finance Contracts Specialist with in-depth knowledge of accounting principles of cost accounting and financial and data analysis to conduct studies that provide detailed cost, trend, and projection information to join our dynamic Office of Development team. The Finance Contracts Specialist will play a...

  • Financial Planning and Analysis Analyst

    3 weeks ago

    Irving, United States CEC Companies Full time

    Job DetailsJob Location CEC Facilities Group Irving Office - Irving, TX Position Type Full Time Description CEC is one of the top specialty subcontractors in the country and as a quickly growing company, we are always looking for passionate, talented, and creative people to join our team's roster. If you are looking for a challenge that will lead you to the...

  • Financial Planning and Analysis Analyst

    1 week ago

    Irving, United States CEC Companies Full time

    Job DetailsJob Location CEC Facilities Group Irving Office - Irving, TX Position Type Full Time Description CEC is one of the top specialty subcontractors in the country and as a quickly growing company, we are always looking for passionate, talented, and creative people to join our team's roster. If you are looking for a challenge that will lead you to the...

  • Director Corporate Financial Planning and Analysis

    2 weeks ago

    Irving, United States Vistra Corporate Services Company Full time

    If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Responsible for leading the Corporate planning process across Vistra and helping to identify and implement processes that...

  • Financial Planning Analyst

    3 weeks ago

    Irving, United States Matheson Tri-Gas Full time

    The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentations. The...

  • Financial Planning Analyst

    2 weeks ago

    Irving, United States Matheson Tri-Gas Full time

    The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentations. The...

  • Financial Planning Analyst

    1 week ago

    Irving, United States Matheson Tri-Gas Full time

    The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentations. The...

  • Director Patient Financial Services

    2 weeks ago

    Irving, United States Christus Health Full time

    DescriptionSummary:Responsible for providing leadership, support, direction, and focus for Patient Financial Services Managers and Associates. Accountable for achieving Revenue Cycle goals of 93% 120 days net to cash or above and adjustment rate after 30-120 at or below 8%. Supports the overall objective of 96% 120 days net to cash. Serves as a resource for...

  • Director Patient Financial Services

    1 week ago

    Irving, United States Christus Health Full time

    DescriptionSummary:Responsible for providing leadership, support, direction, and focus for Patient Financial Services Managers and Associates. Accountable for achieving Revenue Cycle goals of 93% 120 days net to cash or above and adjustment rate after 30-120 at or below 8%. Supports the overall objective of 96% 120 days net to cash. Serves as a resource for...

  • Financial Analyst

    2 days ago

    Irving, United States Careerbuilder-US Full time

    $95,000 Financial Analyst + bonus, please apply and I can call you to talk! Hybrid Schedule Mondays and Fridays WFH. T,W,Th in office. Offices is in the Las Colinas 1.Health Care Industry experience 2 Multi-site physician practice 3. Experience with NetSuite/Tableau/SQL The Financial Analyst position will support the broader financial planning and...