Director, FP&A & Store Performance Analytics

Prime Communications; Sugar Land (TX); On-site; USD 130,000 - 190,000; Full time

Job summary

Prime Communications, L.P. is seeking a Director of Financial Planning & Performance to anchor reporting, forecasting, and analysis across our multi-location network.

You will connect store-level performance to company financial results, translating insights into clear goals and investment decisions with the CFO and executive team. In this role, you will lead consolidated analyses, build forecasting models, and develop KPI scorecards to drive profitability, labor management, and growth across

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required; CPA preferred.
• 5–10 years of progressive FP&A or related experience.
• Experience analyzing multi-location or multi-unit results.
• Advanced Excel/financial modeling skills and Power BI or similar BI tools preferred.
• Strong ability to translate data into executive-ready recommendations.
• Excellent communication skills for senior leadership presentations.

Responsibilities

• Lead store-level and consolidated financial analysis across ~2,000 locations and identify performance drivers.
• Set and cascade financial and operational performance goals from enterprise to store level.
• Assist monthly and quarterly financial reporting packages with variance analysis and commentary.
• Partner with Operations, HR, and Compliance to translate data into actionable recommendations.
• Build and maintain store-level forecasting and budgeting models (revenue, labor, EBITDA).
• Develop KPI frameworks and scorecards to drive accountability at the store level.
• Support ad hoc analyses for strategic initiatives like relocations or new markets.
• Present findings and recommendations to CFO and executive team.

Skills

Financial analysis

Forecasting

Executive communication

Cross-functional collaboration

Financial storytelling

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

CPA preferred

Tools

Excel

Power BI

Job description

Prime Communications, L.P. is seeking a Director of Financial Planning & Performance to anchor reporting, forecasting, and analysis across our multi-location network.

You will connect store-level performance to company financial results, translating insights into clear goals and investment decisions with the CFO and executive team. In this role, you will lead consolidated analyses, build forecasting models, and develop KPI scorecards to drive profitability, labor management, and growth across