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

JOB CODE: 1000284