Director, Financial Planning & Analysis

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Regular Full Time Management Dallas, TX, US

5 days ago Requisition

For the past 80+ years, M&Dhas led the aftermarket in remanufacturing innovation to address technological advancements and changing customer needs. In the past few decades, we have expanded beyond our remanufacturing roots to develop close (and sometimes exclusive) partnerships with the world’s leading OEMs and manufacturers.

Those partnerships with key suppliers like Bosch, Garrett, Federal Mogul, Cummins, Stanadyne, Holset, Borg Warner, Delphi, Yanmar, Mitsubishi, Denso and others have been critical in honing our remanufacturing capabilities and expanding our parts offering to include new, no core options in fuel injectors and fuel pumps, diesel engine cylinder heads, blocks, crankshafts and connecting rods. M&D also stocks a complete assortment of turbos (new and remanufactured), inframe overhaul kits, filtration and aftertreatment parts including DPFs, DOCs, EGRs, sensors and other engine parts.

Our strong remanufacturing roots combined with our 41 branch locations, a nationwide outside sales team of 25 and our close OEM & Manufacturer partnerships make us unique in the industry – no one understands diesel engine failure analysis and parts better than M&D.
WE FUEL UPTIME
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The Director, Financial Planning & Analysis is a key financial leader responsible for driving the company's financial planning, forecasting, liquidity analysis, management reporting, and business performance management. Reporting directly to the CFO, this role will serve as a trusted business partner to executive leadership, providing financial insights and analysis to support profitability, working capital management, capital allocation, and strategic decision-making.

This is a highly visible, hands-on leadership position in a fast-paced, complex, and evolving business environment. The Director will take ownership of critical financial models, forecasting processes, and reporting deliverables while helping build a scalable and effective FP&A function.

The ideal candidate brings significant FP&A leadership experience within a multi-entity manufacturing, distribution, or industrial business, with a demonstrated ability to operate across multiple ERP systems, navigate imperfect data, and manage competing priorities. The individual must be equally comfortable developing detailed financial models, analyzing operational performance, and presenting actionable recommendations to executive leadership and private equity stakeholders.

Success in this role requires strong technical financial capabilities, sound business judgment, a high degree of ownership, and the ability to deliver results quickly and independently while developing the FP&A team and improving underlying systems and processes.

• Lead annual budgeting, rolling forecasts, and long-range financial planning across the organization.
• Own and maintain the company's integrated three-statement financial model, including income statement, balance sheet, and cash flow forecasting.
• Develop and improve indirect cash flow forecasting, working capital projections, and short-, medium-, and long-term liquidity visibility.
• Partner with Treasury, Accounting, and external advisors to align financial forecasts with the 13-week direct cash flow forecast and reconcile differences between forecasting methodologies.
• Develop scenario and sensitivity analyses to evaluate business performance, liquidity requirements, operational initiatives, and financial risks.
• Analyze key working capital drivers, including…