Jobs · Finance · Texas

Financial Planning & Analysis Director

AllianceHCM · Conroe, TX · 3 mo ago
FinanceFull-time

About the role

The Financial Planning & Analysis Director is responsible for providing strategic financial insights to support business decisions. This role requires a deep understanding of financial analysis, budgeting, and forecasting.

Responsibilities

  • Develop and maintain comprehensive financial models and forecasts
  • Conduct in-depth financial analysis to inform strategic business decisions
  • Collaborate with cross-functional teams to ensure alignment on financial goals and strategies
  • Prepare and present financial reports to senior management
  • Monitor and analyze financial performance against budgets and plans

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field
  • Minimum of 8 years of relevant experience in financial planning and analysis
  • Proven ability to manage multiple projects simultaneously
  • Strong analytical skills with proficiency in Excel and other financial software
  • Excellent communication and interpersonal skills

Qualifications

  • CPA certification preferred
  • Experience working in a fast-paced, dynamic environment
  • Knowledge of financial regulations and compliance standards

Skills

  • Advanced Excel skills
  • Strong problem-solving abilities
  • Ability to work independently and as part of a team
  • Excellent organizational and time management skills

Benefits

  • Competitive salary package
  • Flexible work schedule
  • Professional development opportunities
  • Health insurance benefits
  • Employee discounts

Pay

Salary range: $120,000 - $150,000 annually

Schedule

Full-time, Monday through Friday, 9:00 AM - 5:00 PM

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