Director of FP&A & Strategic Finance

Aventiv Technologies; Plano (TX); On-site; USD 183,000 - 208,000; Full time

Benefits offered by this job

Health Insurance

401(k)

Disability

Life Insurance

Paid Time Off

Voluntary Benefits

Job summary

Aventiv Technologies in Plano, TX seeks a Director of Financial Planning & Analysis to lead the finance function, drive planning, cash management, and analytics. You will partner with executive leadership to improve visibility, profitability, and scalable processes.

This hands‑on role requires 10+ years in finance, strong modeling, budgeting, and KPI development. You will build dashboards and oversee capital investments, reporting, and a growing FP&A team.

Qualifications

• Bachelor's degree in Finance or related field required
• Advanced financial modeling and forecasting experience
• Experience leading finance teams and cross‑functional collaboration

Responsibilities

• Identify business challenges, develop solutions, and monitor financial outcomes through collaboration and analytical insight
• Lead the annual budget and quarterly reforecast processes
• Analyze financial results and KPIs to identify emerging trends
• Present significant financial events and trends in monthly review meetings
• Provide ad hoc financial analysis to support leadership decision‑making
• Maintain financial reporting systems and enterprise cubes to ensure data access and integrity
• Develop and maintain financial models and forecasts to assess impacts on growth
• Prepare monthly and quarterly financial packages for executive leadership
• Maintain and modify the general ledger account structure in partnership with accounting
• Oversee capital expenditure controls and validate target returns on capital projects
• Drive continuous improvement in financial systems, reporting automation, dashboards, and analytics
• Develop and distribute a weekly operations performance dashboard for executive leadership
• Support quarterly business reporting through analysis and reporting
• Monitor short‑and‑long‑term cash flow forecasts
• Partner with Accounting to align financial reporting, forecasts, and operational performance analysis
• Recruit, develop, and lead a high‑performing FP&A team
• Support executive leadership in financial decisions, performance management, and special projects
• Lead cross‑functional enterprise projects and drive results through influence and credible leadership
• Partner with accounting and other departments to perform variance analyses and assess financial and operational performance
• Partner with executive leadership to develop scorecards and KPIs that measure progress and results
• Manage financial reporting and coordination for investment‑related projects
• Develop and maintain a comprehensive financial model for periodic review with investors and lenders
• Perform other related duties as assigned

Skills

Lead finance teams

Influence senior leadership

Advanced financial modeling

Forecasting & scenario modeling

Data to executive insights

Business acumen

ERP familiarity

Education

Bachelor's degree in Finance or related field

MBA/CPA/CFA or related certification preferred

High school diploma or GED

Tools

ERP systems

Financial planning tools

Business intelligence platforms

Job description

Aventiv Technologies in Plano, TX seeks a Director of Financial Planning & Analysis to lead the finance function, drive planning, cash management, and analytics. You will partner with executive leadership to improve visibility, profitability, and scalable processes.

This hands‑on role requires 10+ years in finance, strong modeling, budgeting, and KPI development. You will build dashboards and oversee capital investments, reporting, and a growing FP&A team.