BGSF Looking for Senior Director of Financial Planning and Analysis at Dallas, TX Full Time

Qualifications

• Years of Experience in Related Field: 12-15 years of total experience
• Proven track record of developing people, leading, and managing high performing teams
• Strong leadership skills and experience partnering at the executive management levels
• Outstanding interpersonal and communication skills and proven stakeholder management and influencing skills
• Ability to build working relationships with teams across the organization and collaborate
• Finance-minded with strong operational focus to drive process, systems, and execution in a scalable and repeatable way
• Strong analytical capabilities and business acumen with the ability to simplify and distill complex business information in a consumable way
• Analytical and problem-solving mindset with a can-do attitude

Responsibilities

• Build Finance capabilities that enable profitable growth at scale, we are looking to fill a newly created role of Senior Director, FP&A to build, scale, and lead operational processes for our Finance team
• The position reports to the Head of Corporate Finance and will have direct interaction with our Chief Financial Officer and Chief Accounting Officer
• In this role, you will be the senior operations leader for corporate finance, owning all inputs to the P&L including monthly revenue and expense forecasts, and cash flows
• Develops and maintains management reporting, dashboards and ad-hoc reporting processes
• Leads industry benchmarking initiatives and gains alignment on establishing and progressing towards benchmarks when justified
• Collaborates with stakeholders to ensure that future strategies, project proposals and business plans are incorporated into the annual budget and forecast
• Develops scenario analysis processes and collaborates with stakeholders to enhance strategic planning process
• Manage and develop a small team of finance professionals and drive strategies from their outputs and analysis
• Holds internal finance and external partners accountable for their forecasts and inputs
• Takes responsibility for forecast errors proactively and seeks continuous improvement
• Able to build complex driver-based models from scratch with little direct oversight and audit capabilities to facilitate inspection
• Adept at presentation and organization of financial data and metrics for visual effect
• Communicates proactively and frequently, never leaves their internal customers hanging