Senior Director Financial Planning Analysis

Position Summary

The Senior Director of Financial Planning & Analysis (FP&A) serves as a strategic finance leader, providing insights that drive business performance, growth, and decision-making across the enterprise. This role leads annual planning, forecasting, long-range financial modeling, performance management, and executive reporting while partnering closely with senior leadership and cross-functional teams. The ideal candidate brings strong financial acumen, executive presence, and a proven ability to translate complex data into actionable business strategies.

Key Responsibilities

• Lead enterprise-wide budgeting, forecasting, and annual planning processes.
• Develop long-range financial plans and scenario models to evaluate risks, opportunities, and strategic initiatives.
• Deliver executive and board-level financial reporting, analysis, and recommendations.
• Drive performance management through KPI development, profitability analysis, and business insights.
• Provide financial leadership for major investments, growth initiatives, and enterprise programs.
• Partner with Finance, Accounting, Operations, and business leaders to align financial and operational objectives.
• Enhance FP&A processes, governance, and reporting capabilities to improve decision support and forecasting accuracy.
• Build, develop, and lead a high-performing FP&A team.

Qualifications

Required

• Bachelor's degree in Finance, Accounting, Business, or related field (or equivalent experience).
• 12+ years of progressive FP&A, corporate finance, or related experience.
• 5+ years of leadership experience managing and developing teams.
• Expertise in budgeting, forecasting, financial modeling, and strategic planning.
• Strong executive communication and business partnering skills.
• Proven ability to convert complex financial data into actionable insights and recommendations.

Preferred

• MBA, CPA, and/or CFA.
• Experience in multi-unit, restaurant, retail, hospitality, or consumer-facing businesses.
• Experience with enterprise planning systems such as Anaplan, Adaptive Planning, or Hyperion.
• Background leading finance transformation, process improvement, or planning modernization initiatives.
• Board reporting and strategic investment analysis experience.

Work Location

This role is based at our San Antonio Home Office and requires on-site work Monday through Thursday. Candidates must reside within commuting distance. Occasional travel and extended hours may be required based on business needs.