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Director of Financial Planning and Analysis

Codex
Texas, TX Full Time
POSTED ON 12/23/2024 CLOSED ON 1/23/2025

What are the responsibilities and job description for the Director of Financial Planning and Analysis position at Codex?

Director FP&A - Remote (Preferred Texas)


We are seeking an experienced and highly skilled Director of Financial Planning and Analysis (FP&A) to join our client's team. As the Director of FP&A, you will be responsible for overseeing the financial planning and analysis processes, managing a team, and driving strategic financial decision-making across their multi-department, multi-state organization.


Responsibilities:

  • Lead and manage the FP&A team, ensuring effective collaboration, mentorship, and professional development of team members.
  • Oversee the financial planning and analysis activities, including budgeting, forecasting, and financial reporting.
  • Utilize your expertise in large ERP tools to optimize financial processes and enhance reporting capabilities.
  • Implement and maintain Adaptive Insights with a focus on budgeting and analytics.
  • Drive change management initiatives by effectively communicating financial insights and recommendations to non-financial departments, facilitating cross-functional collaboration.
  • Develop and maintain strong relationships with key stakeholders, providing financial guidance and insights to support strategic decision-making.
  • Spearhead the development and implementation of financial models, ensuring accurate and insightful analysis for planning, budgeting, and forecasting.
  • Monitor financial performance against established metrics, identify trends, and proactively recommend strategies for improvement.
  • Stay up-to-date with industry best practices and emerging trends in financial planning and analysis, and implement relevant tools and techniques.


Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Proven experience as a senior FP&A professional
  • Hands-on experience with Adaptive Insights, including administration and/or implementations.
  • Strong leadership skills, with a track record of managing and developing high-performing teams of three or more members.
  • Excellent interpersonal and communication skills.


This company is looking for full-time employees and provide a comprehensive benefits package, 401k match, paid time off, paid company holidays, and sick leave absence.


Apply below!

Salary : $120,000 - $180,000

Director, Financial Planning & Analysis
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