Jobs · Finance · Texas

Director of FP&A (Remote)

The Intersect Group · Dallas, TX · 1 mo ago
FinanceContract

Key Responsibilities

  • Lead annual budgeting, rolling forecasts, and long-range financial planning activities
  • Develop scalable FP&A processes, reporting frameworks, and KPI dashboards
  • Prepare monthly and quarterly executive reporting packages including variance analysis and performance insights
  • Build and maintain financial models, scenario analyses, and sensitivity analyses to support strategic decisions
  • Partner with operational leaders to evaluate profitability, productivity, pricing, and key business drivers
  • Support cash forecasting, working capital management, and financial performance monitoring
  • Aid in acquisition analysis, financial due diligence, integration planning, and synergy tracking
  • Collaborate with accounting teams to ensure alignment between financial reporting and operational performance
  • Partner with technology and systems teams to improve business intelligence capabilities, reporting automation, and data quality
  • Prepare board-level presentations and private equity reporting packages for executive leadership

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 7+ years of progressive FP&A, strategic finance, or corporate finance experience
  • Experience within private equity-backed organizations strongly preferred
  • Strong expertise in budgeting, forecasting, financial modeling, and performance analytics
  • Experience supporting executive leadership, boards, and private equity stakeholders
  • Advanced Excel and financial modeling capabilities
  • Experience with ERP platforms such as Sage Intacct, NetSuite, Dynamics, or similar systems
  • Experience with business intelligence tools, dashboards, and reporting automation initiatives
  • Understanding of job costing, unit economics, operational KPIs, and service-based business models
  • Exposure to acquisitions, multi-entity environments, or integration activities preferred
  • Excellent communication and presentation skills with the ability to influence stakeholders at all levels
  • Ability to thrive in a fast-paced, entrepreneurial, and growth-oriented environment

Preferred Skills

  • Director-level FP&A or Strategic Finance experience
  • Experience supporting private equity portfolio companies
  • Experience within field services, construction, infrastructure, or multi-location business models
  • Exposure to multi-entity consolidations and acquisition integrations
  • MBA, CFA, or advanced finance credentials preferred

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