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We are looking for an experienced and detail-oriented FP&A Director to join our team on a contract basis in Irving, Texas. This role will focus on advanced financial planning, budgeting, and performance analysis to support strategic decision-making. The ideal candidate will possess exceptional skills in data analysis, financial modeling, and reporting, with proficiency in Excel and familiarity with cloud-based ERP systems such as Acumatica.
Job Responsibility:
Lead financial planning and analysis efforts, including budgeting, forecasting, and performance reporting
Develop and refine complex budget and forecast models to support business strategy
Analyze and consolidate large financial data sets to generate actionable insights for leadership
Drive automation and efficiency improvements in financial planning and reporting processes
Collaborate with cross-functional teams to ensure accuracy and integrity in forecasts, P&L statements, and cash flow reports
Present clear and concise financial reports to senior management, providing recommendations based on data-driven insights
Utilize tools like Excel add-ins and cloud ERP systems to enhance financial operations and reporting capabilities
Monitor and interpret financial trends to provide strategic guidance to the organization
Support scenario analysis and executive decision-making through detailed financial data analysis
Requirements:
A minimum of 6-10 years of progressive experience in FP&A or financial analysis at the Director or Manager level
Expertise in advanced Excel functions, including pivot tables, complex formulas, and data modeling
Proven ability to construct and optimize budget and forecast models
Experience consolidating and analyzing data from general ledger and ERP systems
Strong business acumen with the ability to connect financial insights to operational objectives
Excellent communication skills, both written and verbal, with the ability to simplify complex financial concepts for diverse audiences
Solid understanding of P&L statements, balance sheets, and cash flow management
Demonstrated ability to lead process improvements and drive automation in financial reporting
Nice to have:
Familiarity with Acumatica or similar cloud platforms
What we offer:
medical, vision, dental, and life and disability insurance