VP​/Director of Finance

Director Of Fp&A

We are looking for an experienced Director of Fp&A to oversee financial planning and analysis, budgeting, and performance management for a growing organization based in Dallas, Texas. This critical leadership role requires close collaboration with executive teams to ensure strategic financial alignment and deliver actionable insights that drive decision-making. If you are passionate about building high-impact teams and shaping financial strategies, we invite you to join our dynamic environment.

• Drive the organization's annual budgeting, forecasting, and long-term financial planning processes to ensure alignment with strategic goals.

• Develop and manage executive dashboards and reporting frameworks that provide clear visibility into financial performance for senior leadership.

• Collaborate with executive teams to deliver financial insights, scenario analyses, and strategic recommendations.

• Conduct structured reviews of revenue, costs, R&D, and operational metrics to ensure adherence to budgets and strategic plans.

• Identify financial risks and opportunities, implementing corrective measures to maintain fiscal discipline.

• Partner with the accounting team to synchronize financial plans with actual results and external reporting requirements.

• Prepare executive-level materials for board, investor, and parent company reporting.

• Lead and mentor the Fp&A team, optimizing processes, tools, and governance structures.

• Support special financial projects and initiatives, providing expertise and insights to advance organizational goals.