Director of Financial Planning and Analysis
2 Days Old
Director of Financial Planning and Analysis Director of Financial Planning and Analysis Get AI-powered advice on this job and more exclusive features.
This range is provided by Castañeda Consulting Group (CCG). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $175,000.00/yr - $185,000.00/yr
Additional compensation types Annual Bonus
We are seeking a Director of FP&A looking to join a well-established and dynamic company in Dallas with great leadership and great growth potential. The ideal candidate will have over 9 years of finance experience and good exposure to building financial statements, someone that can help build from the ground up, and experience with consolidations, forecasting and budgeting.
Responsibilities
Oversee the annual budget process and develop financial models with a deep understanding of sensitivity analysis and what-if scenarios
Develop key financial metrics and communicate performance to senior leadership
Spearhead the monthly financial reporting process
Prepare board presentations for executive leadership
Analyze data and identify trends to influence strategic decisions
Qualifications
Modeling and analytical skills
Minimum 9 years of finance experience, including 5 years in a leadership role
Bachelor's degree in Accounting or Finance required
Experience with consolidations, budgeting, variance analysis, and forecasting
CPA or MBA preferred
Seniority level Seniority level Director
Employment type Employment type Full-time
Job function Job function Finance
Industries Manufacturing
Referrals increase your chances of interviewing at Castañeda Consulting Group (CCG) by 2x
Inferred from the description for this job Medical insurance
401(k)
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- Location:
- Dallas, TX, United States
- Job Type:
- FullTime
- Category:
- Finance