
Director Financial Planning & Analysis
Dallas, TX
Job Summary: Everest client is a rapidly growing PE-backed company, is looking to add a highly skilled Finance Director to its team. The position is a leadership role within the finance function, focusing on strategic analysis and actionable insights to optimize commercial and supply chain performance.
JOB RESPONSIBILITIES:
- Analyze financial and operational data to identify trends, opportunities for cost savings, and areas for improvement.
- Develop data-driven insights to influence strategic decisions in diverse areas of the business.
- Develop and maintain financial models to project future performance and provide recommendations based on trends, risks, and opportunities.
- Ensure consistency and accuracy in forecasting methodologies and processes.
- Provide analysis and variance commentary to senior management regarding financial performance.
- Develop and maintain key financial metrics and dashboards to communicate performance to executive leadership and stakeholders.
- Partner with other departments to provide financial insights that support business initiatives.
- Ensure alignment between financial goals and organizational objectives, driving cross-functional initiatives to achieve corporate financial targets.
JOB REQUIREMENTS:
- Degree in Finance, Accounting, Business Administration, or related field
- Minimum of five years in a finance leadership role
- Strong modeling and analytical skills
- Understanding of accounting principles, financial metrics, and performance indicators
- Executive partnership and support experience
- Ability to distill complex financial analysis into PowerPoint decks and presentations
- Advanced Excel skills with experience creating financial models
- Experience with Tableau and NetSuite is not mandatory, but helpful
- Ability to work ONSITE in Dallas TX 4-5 days per week