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Director, Financial Planning and Analysis

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Landmark Structures
Full Time position
Listed on 2025-12-16
Job specializations:
  • Finance & Banking
    Financial Manager, Corporate Finance
  • Management
    Financial Manager
Salary/Wage Range or Industry Benchmark: 150000 - 200000 USD Yearly USD 150000.00 200000.00 YEAR
Job Description & How to Apply Below

Director, Financial Planning and Analysis

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Landmark Structures is a leading provider of engineering, construction, and asset management services for storage solutions in the water, wastewater, power, and industrial markets. We operate throughout North America and have built our reputation on delivering the most challenging projects with a high degree of efficiency and precision.

Challenging the norm and innovating better methods is core to our approach.

Position Overview

The Director of FP&A reports to the Vice President of Finance & Accounting and plays a critical leadership role in shaping the company’s financial strategy. This individual will oversee all planning, forecasting, and financial analysis activities across the organization and will lead a team responsible for delivering insights that drive decision-making and long-term value creation. A key area of focus will include M&A support, investor reporting, and scalable processes for a private equity-backed business.

The Director will be a strategic partner to executive leadership and a cross-functional collaborator across Operations, Sales, Accounting, and HR.

Key Responsibilities
  • Lead the company’s financial planning processes, including annual budgets, quarterly forecasts, and long-range plans.
  • Own development of enterprise-level financial models to evaluate strategic scenarios, capital allocation, and investment opportunities.
  • Develop, maintain, and enhance fully integrated three-statement financial models to support forecasting, long-range planning, and scenario analysis.
  • Lead debt-related modeling, including scheduled principal/interest forecasts, covenant compliance tracking, and excess cash flow (ECF) calculations in accordance with credit agreement terms.
  • Interpret and apply credit agreement provisions to ensure accurate financial planning around debt service, ECF sweeps, and liquidity requirements.
  • Oversee FP&A support for mergers and acquisitions, including due diligence, valuation modeling, and integration planning.
  • Prepare board-level reporting packages and investor presentations; ensure consistency and accuracy in all external-facing financial outputs.
  • Drive KPI development, dashboarding, and performance analysis to enhance executive decision-making.
  • Partner with operational leadership to align financial insights with execution strategies across projects, resource planning, and organizational priorities.
  • Identify and implement process improvements to enhance forecasting accuracy, reporting timeliness, and data integrity.
  • Provide strategic leadership and mentorship to FP&A Managers and Analysts, fostering a high-performance team culture.
  • Serve as a key advisor to the VP of Finance & Accounting on financial performance, risks, and strategic initiatives.
  • Always acts in a professional and courteous manner, representing highest standards of business conduct, exhibits a positive attitude, sharing information with co-workers as appropriate and works to promote a cooperative, productive teamwork environment.
Education
  • Bachelor’s degree in finance or accounting; MBA or CPA preferred
Qualifications
  • 6+ years of progressive experience in FP&A; ideally in a PE-backed, construction, infrastructure, or project-based environment
  • Minimum 8+ years of progressive experience in FP&A, with at least 3 years in a leadership role
  • Experience in a PE-backed environment and/or construction, infrastructure, or project-based industries strongly preferred
  • Demonstrated success leading FP&A functions, building scalable financial processes, and influencing senior stakeholders
  • Strong command of three-statement modeling principles, with experience building dynamic models that tie together income statement, balance sheet, and cash flow forecasting
  • Proficiency in debt modeling, including amortization schedules, interest calculations, and ECF-based repayment requirements under private credit arrangements
  • Advanced Excel and proficiency in enterprise planning and BI tools (e.g., One Stream, Power BI, Adaptive)
  • Excellent executive…
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