We are looking to fill a newly created Director of FP&A role with a billion-dollar services company in Dallas. This position will be responsible for performing complex financial assignments in support of management's evaluation of strategic and business initiatives. Directs and oversees competitive financial analysis. Manages and leads in the development of complex ad-hoc reports to enable process and trend analysis. This is an ideal role for a manager looking to take their next step in their career to a Director position.
This company is looking for someone that has a strong strategy and finance background to help lead the company's aggressive growth within the US. This position pays 160K-170+15% Bonus+ Equity. This is a hybrid position and is in office only 2-3 days per week.
Responsibilities:
- Lead the financial planning and analysis function for the segments, including budgeting, forecasting, and variance analysis.
- Develop and implement financial models to support strategic initiatives and business growth.
- Collaborate with cross-functional teams to provide insights and recommendations based on financial data.
- Support financial and operational leadership in preparing monthly and quarterly investor reporting packages.
- Prepare and present financial reports to executive leadership and stakeholders.
- Become an expert in the data capabilities of various brand CRMs to drive process improvements and enhance reporting capabilities for decision-making.
- Manage and mentor a team of financial analysts, fostering a culture of excellence and continuous improvement.
Qualifications:
- Bachelor Degree in Finance, Accounting, or related field.
- 7+ years of experience in FP&A or similar field, preferably in a franchise or multi-unit environment.
- Strong time management and organizational skills with the ability to successfully manage multiple projects at once and effectively prioritize mission-critical initiatives
- Proficient in financial modeling and reporting software (e.g., Excel, Hyperion/EPM).
- Ability to drive change and process improvements including, but not limited to, reporting, automation, and systems
If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at ...@lhh.com or visit our website at www.lhh.com