Financial Planning and Analysis Director jobs in Dallas, TX
Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
Recently Added Financial Planning and Analysis Director jobs
Director, Financial Planning & Analysis
- Briggs Industrial Solutions
-
Dallas, TX
FULL_TIME
- POSITION PURPOSE:The Director, Financial Planning & Analysis (FP&A) is responsible for providing strategic leadership to and overseeing all financial planning and analysis functions of the Company. Provides financial and analytical support to the growth, profitability and effective leadership of the Company and development of the Company’s overall business strategy. Responsible for financial analysis, budgeting, forecasting, executive presentations, and financial reporting for all departments. Ensures Briggs Industrial Solutions standards are adhered to and executed consistent with company direction. PRINCIPAL RESPONSIBILITIES AND DUTIES:1. Lead the FP&A organization to support business units and Company with clear, accurate, and timely monthly performance analysis and reporting2. Strategically partner with Executive Leadership to develop and implement initiatives, remain current with market trends to create future plans3. Create and recommend reports / analyses that enhance decision making for the Company and business units4. Lead FP&A efforts, drive strategic performance and manage financial activities, to include budgeting, forecasting, and Key Performance Indicator (KPI) planning5. Conduct analyses and reporting for corporate functions including monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance6. Coordinate financial and operating metrics across the Company to present and explain findings to Executive Leadership and across business units7. Collaborate with Senior Leadership to analyze business performance, evaluate KPIs, trends and market condition analysis8. Manage and/or conduct periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed or to satisfy external client and/or audit requests9. Provide leadership, coaching and guidance to direct reports to develop and enhance individual and team effectiveness10. Perform other related duties as assigned MINIMUM QUALIFICATIONS Basic Knowledge & Competencies:• High proficiency in MS Excel (e.g., formulas, pivot tables, tables and graph production), MS PowerPoint, and Power BI• High level of overall business acumen and financial proficiency and literacy (e.g. price-volume-mix, product and customer profitability, P&L, balance sheet and cash flow forecasting) and be able to clearly communicate disparate data streams into a cogent, overall narrative• Strong analytical skills• Excellent written and verbal communication skills • Ability to write precisely and concisely• Ability to influence and work in a support role• Excellent time management skills to include prioritization of tasks and execution to meet established deadlines • Ability to work independently and under high pressure in a fast paced environment Previous Experience/Education:• Bachelor’s degree in Finance or Accounting • 10 years of relevant professional experience, including 5 years supervisory experience• Proven success in leading and managing people remotely PHYSICAL REQUIREMENTS • Working conditions are normal for an office environment • Frequent use of hands to manipulate the keyboard, telephone, files and other equipment• Ability to lift up to 25 pounds• Travel up to 10%
- 8 Days Ago
Director, Financial Planning & Analysis
- Wingstop Restaurants, Inc.
-
Addison, TX
FULL_TIME
- ROLE PROFILE: WINGSTOP RESTAURANTS, INC. ROLE PROFILE OVERVIEW ROLE TITLE ROLE LOCATION GSC REPORTS TO NAME TEAM REPORTS TO TITLE ROLE PROFILE DESCRIPTION X FULL-TIME ð PART-TIME ______________ HOURS ...
- 26 Days Ago
Director of Financial Planning & Analysis
- Ribbon Communications
-
Plano, TX
FULL_TIME
- Director of Financial Planning & AnalysisReporting to the Vice President of Financial Planning and Analysis, the Director, FP&A provides strategic and financial planning support to the Ribbon's missio...
- 14 Days Ago
Director Corporate Financial Planning and Analysis
- Vistra Corporate Services Company
-
Irving, TX
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 a...
- 10 Days Ago
Director Financial Planning & Analysis, Latam
- Brinks
-
Coppell, TX
FULL_TIME
- Brinks Texas License #C00550 The Brink's name is a promise to respect the trust we've earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service...
- Just Posted
Director, Financial Planning & Analysis - Orthopedics
- Orthofix
-
Lewisville, TX
FULL_TIME
- Why Orthofix? We are a leading global spine and orthopedics company with a premier portfolio of biologics, innovative spinal hardware, bone growth therapies, specialized orthopedic solutions and a lea...
- 1 Month Ago
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0 Financial Planning and Analysis Director jobs found in Dallas, TX area
Chief Financial Officer
- ADVATIX - Advanced Supply Chain and Logistics
-
Dallas, TX
- Chief Financial Officer Role Summary Our client seeks a Chief Financial Officer (CFO) to join their rapidly growing comp...
- 4/25/2024 12:00:00 AM
Chief Financial Officer
- Banzai Capital
-
Dallas, TX
- A Texas based family office is seeking a CFO to help oversee and administer a broad range of business interest and perso...
- 4/25/2024 12:00:00 AM
Chief Financial Officer
- Advatix - Advanced Supply Chain And Logistics
-
Dallas, TX
- Chief Financial Officer Role Summary Our client seeks a Chief Financial Officer (CFO) to join their rapidly growing comp...
- 4/25/2024 12:00:00 AM
Fractional Chief Financial Officer (CFO)
- Confidential
-
Fort Worth, TX
- Fractional Chief Financial Officer (CFO)About the CompanyAmbitious practice management groupIndustryFinancial ServicesTy...
- 4/23/2024 12:00:00 AM
Chief Financial Officer - B2B EXIT & B2B CFO
- B2b Cfo
-
Allen, TX
- Seeking An Experienced CFOAre you a driven and entrepreneurial CFO with experience in helping business owners improve th...
- 4/23/2024 12:00:00 AM
Chief Financial Officer
- The Seed Company
-
Arlington, TX
- Job Description Job Description ORGANIZATIONAL CONTEXT: Seed Company is a Vision 2025 organization committed to Bible tr...
- 4/23/2024 12:00:00 AM
Interim Chief Financial Officer
- Community Hospital Corporation
-
Plano, TX
- Our Interim Chief Financial Officers follow the direction of the Hospital CEO, Board of Directors and CHC's VP of Hospit...
- 4/23/2024 12:00:00 AM
Chief Financial Officer
- Production and Logistics Management
-
Dallas, TX
- Job Description Job Description Chief Financial Officer Role Summary Our client seeks a Chief Financial Officer (CFO) to...
- 4/22/2024 12:00:00 AM
About Dallas, Texas
Dallas (/ˈdæləs/), officially the City of Dallas, is a city in the U.S. state of Texas and the seat of Dallas County, with portions extending into Collin, Denton, Kaufman and Rockwall counties. With an estimated 2017 population of 1,341,075, it is the ninth most-populous city in the U.S. and third in Texas after Houston and San Antonio. It is also the eighteenth most-populous city in North America as of 2015. Located in North Texas, the city of Dallas is the main core of the largest metropolitan area in the Southern United States and the largest inland metropolitan area in the U.S. that lacks ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$184,123 to $272,307
Dallas, Texas area prices
were up 2.2% from a year ago
were up 2.2% from a year ago
What does a Financial Planning and Analysis Director do?
Financial Planning and Analysis Director in Columbus, MS
If finance tries to meet every demand, including those that add little value, the quality of the analysis will suffer and strain limited resources.
December 12, 2019
Financial Planning and Analysis Director in Pocatello, ID
Generally speaking, the FP&A manager will be in charge of the processes that support an organization’s business health and strategy, and ensure basic financial survival.
February 10, 2020
Financial Planning and Analysis Director in Syracuse, NY
In other words, FP&A is about anticipation – making sure you get answers to questions that link planning and analysis to choices and strategic business decisions.
February 04, 2020