Overview
On Site
Full Time
Skills
Performance Analysis
Business Acumen
Budget
Decision-making
KPI
Performance Metrics
Operational Efficiency
Data Integrity
Issue Resolution
Collaboration
Continuous Improvement
Leadership
Accounting
Economics
Finance
FP&A
MBA
Certified Public Accountant
Reporting
Presentations
Capital Budgeting
Financial Planning
Financial Software
Oracle
Financial Modeling
Forecasting
GAAP
Corporate Finance
Business Operations
Analytical Skill
Conflict Resolution
Problem Solving
Communication
Attention To Detail
Management
Job Details
What work will you perform?
The Director of Financial Planning & Analysis (FP&A) will lead the company's budgeting, forecasting, financial modeling, and performance analysis functions. This role is responsible for delivering strategic financial insights and driving data-informed decision-making across the organization. The ideal candidate is a strategic thinker with strong business acumen and a proven track record in financial leadership.
Essential Responsibilities:
The Director of Financial Planning & Analysis (FP&A) will lead the company's budgeting, forecasting, financial modeling, and performance analysis functions. This role is responsible for delivering strategic financial insights and driving data-informed decision-making across the organization. The ideal candidate is a strategic thinker with strong business acumen and a proven track record in financial leadership.
Essential Responsibilities:
- Lead the annual budgeting process, periodic forecasting cycles, and long-term financial planning.
- Develop and maintain financial models to support strategic initiatives and evaluate business performance.
- Partner with functional leaders to understand business drivers, identify risks/opportunities, and influence decision-making.
- Maintain KPIs and performance metrics to monitor financial health and operational efficiency.
- Ensure data integrity in planning systems. Perform administrative functions for planning applications, including user maintenance, issue resolution, and coordination with IT and consultants.
- Drive continuous improvement in financial processes, tools, and reporting frameworks.
- Lead monthly and quarterly business reviews with senior leadership, highlighting trends, variances, and strategic implications.
- Assist with board reporting, investor presentations, and capital planning.
- Bachelor's degree in finance, accounting, economics, or a related field
- 5 years of progressive financial experience within FP&A.
- MBA or CPA
- Experience in transportation or similar industry.
- Experience with board reporting, investor presentations, and capital planning.
- Experience managing multi-entity financial planning.
- Experience with financial systems, Oracle and OneStream preferred.
- Strong proficiency in financial modeling, scenario analysis, and forecasting techniques.
- Deep understanding of GAAP, corporate finance, and business operations.
- Exceptional analytical, problem-solving, and communication skills.
- Demonstrated ability to work cross-functionally and influence at all organizational levels.
- High attention to detail, with the ability to manage multiple priorities in a fast-paced environment.
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