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Director Financial Planning & Analysis

Polaris Search Group Dallas, TX

  • Salary $120,000 to $200,000 Annually
  • Benefits Offered Vision, Medical, Life Insurance, 401k, Dental
  • Employment Type Full-Time

Exciting opportunity to join a profitable and growing North Dallas company as Director, Financial Planning & Analysis. Reporting directly to the Chief Financial Officer, and will be part of a very talented Finance/Accounting team. Person hired will have the opportunity to define their job responsibilities as they develop new processes, reports, and analyses. Professional, relaxed, and fun work environment with excellent opportunities for growth and advancement! Highly competitive compensation and benefits.

RESPONSIBILITIES:

- Direct and prepare annual budgets & rolling forecasts

- Provide financial reporting and analysis

- Develop business analytics and trend analysis; metrics, KPIs, Dashboards

- Prepare competitive analysis and identify opportunities for improvement

- Create relevant analyses and materials used for business reviews and decision making

- Provide ad hoc analyses and reports

- Work directly with operational leaders to help them run their departments/division/locations

- Provide supporting analysis for potential M&A activities

REQUIREMENTS:

- BS/BA in Finance or Accounting; MBA and/or CPA preferred

- 8+ years relevant F,P & A experience with 2+ in managerial capacity

- Strong system skills including Advanced Excel and database applications (Access, SQL, data mining, business intelligence etc.)

- Excellent interpersonal, communication skills, and presentation skills

- Naturally curious with the ability to identify issues and make process improvements

- Creative thinker and problem solver

Polaris Search Group

Founded in 2002, Polaris Search Group is a Dallas based search, staffing and consulting firm and an equal opportunity employer. ***ALL information received and/or discussed will be held in strict confidence. Your resume will never be forwarded without your knowledge and consent.***

Address

Dallas, TX
USA
Posted: 8 days ago