Director of Financial Planning & Analysis

Republic Finance; Plano (TX); Hybrid; USD 170,000 - 200,000; Full time

Benefits offered by this job

15 days of Paid Time Off (PTO)

401k with employer match

Company provided Life Insurance & Long Term Disability

Employee Assistance Program

Job summary

A leading consumer lending company is seeking a Director of Financial Planning & Analysis in Plano, TX. The role involves providing financial insights, developing budgets, and enhancing financial reporting. Candidates should have over 10 years of experience in financial planning with strong leadership and analytical skills. This hybrid position offers competitive compensation and a strong benefits package.

Qualifications

• 10+ years of experience in financial planning and analysis.
• Proven experience in a managerial role.
• Strong financial modeling and analytical skills.

Responsibilities

• Build and maintain financial models and forecasts.
• Collaborate with senior management on strategic plans.
• Manage annual budgeting process and departmental budgets.

Skills

Financial modeling

Analytical skills

Communication skills

Leadership

Education

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

Master's degree or professional certification (CPA, CMA)

Tools

Microsoft Excel

PowerPoint

SQL

PowerBI

Hyperion/Oracle/Essbase/PBCS

Job description

Director of Financial Planning & Analysis

Director of Financial Planning & Analysis

At Republic Finance, we are building a leading consumer lending company. In business for over 70 years, we are proud to be a trusted lender online and via our branch network in over 250 communities across 17 states! We specialize in providing flexible lending solutions and incomparable customer service driven by our shared mission to pursue excellence for our team, our performance and ultimately our customers. Using digital technology, we are building solutions and experiences for our customers that ultimately drive growth and engagement for our business and will transform Republic Finance into a modern, fast-growing company!

The Financial Planning & Analysis Director plays a critical role in the financial planning and analysis function of an organization. They are responsible for providing valuable insights, analysis, and financial guidance to support strategic decision-making and drive the overall financial performance of the company. The FP&A Director works closely with various departments and senior management to develop budgets, forecasts, and financial plans, and provides recommendations to improve profitability and operational efficiency. **PLEASE NOTE that this is a hybrid position and requires working onsite at our Plano, TX office three days each week. Responsibilities are as follows:

• Build and maintain financial models, forecasts, and annual budgets. Analyze and interpret financial data to identify trends, risks, and opportunities. Provide accurate and timely financial reports, including variance analysis and key performance indicators, to management and partners.
• Collaborate with senior management to develop long-term strategic plans and initiatives. Assess the financial feasibility and impact of strategic projects and investments. Provide financial insights and recommendations to support decision-making processes.
• Own the annual budgeting process and work with department heads to develop departmental budgets. Monitor and update forecasts throughout the year, incorporating changes in business conditions and financial performance. Identify areas for cost optimization and efficiency improvements.
• Conduct in-depth financial analysis, including profitability analysis, pricing analysis, and scenario modeling. Evaluate the financial performance of business divisions or product lines and provide insights into drivers of performance. Identify and communicate key trends and business drivers.
• Evaluate capital and other investments (e.g., headcount) through key performance measures such as EBITDA, ROIC and Operating leverage to support business justification. Track, report and analyze ongoing performance measures through life of investments.
• Develop strong relationships and act as a trusted advisor to key partners.
• Find opportunities to enhance financial planning and analysis processes and systems.
• Enhance methodologies to streamline processes, improve efficiency, and ensure data integrity.
• Continuously assess and enhance financial reporting capabilities.
• Team Leadership: Manage and develop a team of financial analysts. Provide guidance, support, and mentorship to team members. Champion a culture of dedication, teamwork, and continuous learning.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field. Master's degree or professional certification (e.g., CPA, CMA) is a plus.
• Proven experience (10+ years) in financial planning and analysis, preferably in a managerial role.
• Strong financial modeling and analytical skills. Proficiency in using financial software, spreadsheets, and ERP systems.
• Deep understanding of financial statements, key financial metrics, and financial performance indicators.
• A high level of initiative, intellectual curiosity and creativity with a strong eye for business and ability to translate financial data into actionable insights and recommendations.
• Excellent communication and presentation skills, with the ability to effectively communicate sophisticated financial concepts to non-financial partners.
• Strong leadership and people management skills, with the ability to empower and develop a team.
• Diligent and highly organized, with the ability to manage several priorities and meet tight deadlines.
• Forward looking demeanor with strong analytical approach and experience driving business & operational improvement, ability to work independently, think objectively, and interpret relevant themes from quantitative and qualitative data.
• Ability to thrive in a fast-paced and multifaceted environment, adapting quickly to changing business needs.
• Advanced user of Microsoft Excel and PowerPoint.
• Experience with SQL, PowerBI, Hyperion/Oracle/Essbase/PBCS a plus.

We offer a competitive compensation and benefits package including:

• 15 days of Paid Time Off (PTO) to start + 1 additional personal holiday
• 401k + employer match
• Company provided Life Insurance & Long Term Disability
• Employee Assistance Program - Confidential mental health support

Additional benefits with Republic Finance include:

• Access to LinkedIn Learning's library of 10,000+ professional development courses
• Employee of the Month Program
• Philanthropic support for multiple charities including an annual drive for St. Jude Children's Research Hospital
• Regular drawings for Sports tickets
• Professional offices with a friendly team environment

Republic Finance, LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, sex, color, religion, national origin, age disability or veteran status in employment opportunities and benefits. Republic Finance, LLC maintains a Drug-Free Workplace.

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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