Jobs · Finance · Texas

Senior Director - Financial Planning & Analysis

CFS · Houston, TX · 1 mo ago
FinanceFull-time

About the Role

Our client is seeking a Senior Director of FP&A to serve as a strategic finance partner to executive leadership and drive enterprise-wide planning, forecasting, and performance management.

Responsibilities

  • Lead annual budgeting, forecasting, and long-range planning.
  • Develop financial models and scenario analyses to support strategic decisions.
  • Deliver executive-level reporting and financial insights.
  • Establish KPIs and analyze key business and profitability drivers.
  • Partner with Finance, Operations, and other cross-functional teams.
  • Support major strategic initiatives, investments, and acquisitions.
  • Lead, mentor, and develop a high-performing FP&A team.
  • Identify opportunities to improve planning processes, reporting, and financial visibility.

Qualifications

  • Bachelor’s degree or equivalent experience.
  • 12+ years of progressive FP&A/corporate finance experience.
  • 5–7+ years of leadership and team management experience.
  • Strong background in budgeting, forecasting, long-range planning, and financial modeling.
  • Ability to translate complex financial data into actionable business insights.
  • Excellent executive communication and presentation skills.
  • Proven ability to partner across a complex organization.

Preferred Qualifications

  • MBA or advanced degree.
  • CPA or CFA.
  • Experience in a multi-unit, consumer, retail, hospitality, or similarly complex business.
  • Experience with enterprise planning platforms such as Anaplan, Adaptive, or Hyperion.
  • Board-level reporting and strategic investment experience.

Compensation & Benefits

  • $175,000–$220,000 base salary
  • Significant bonus opportunity
  • 5 weeks PTO + flex weeks
  • 401(k) match
  • Comprehensive medical, dental, and vision benefits
  • Paid parental leave
  • Career development and growth opportunities

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