FP&A Director: Turn Financials Into Strategy

Traders Village; Grand Prairie (TX); On-site; USD 150,000 - 220,000; Full time

Job summary

J.C. Pace Ltd. in Texas seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, modeling, and management reporting for Traders Village and PaceCo entities.

This hands-on FP&A leadership role emphasizes turning data into strategic business insight. Reporting to the CFO, you will build processes, dashboards (Power BI/Tableau), and KPI definitions, partnering with operating leaders to drive decisions and improve forecasting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• 7–10 years of progressive professional experience in finance, accounting, budgeting and forecasting.
• Demonstrated experience in developing financial models, budgets, forecasts, and management reporting.
• Advanced proficiency with Excel and ERP/BI systems.
• Ability to translate operating activity into financial implications for senior leaders.

Responsibilities

• Lead annual budgeting, periodic forecasting, and long-range financial planning.
• Develop, maintain, and improve financial models and dashboards.
• Analyze performance against budget/forecast and explain variances.
• Identify drivers, risks, and opportunities; challenge assumptions with data.
• Create KPI definitions and recurring management reporting for leadership and Board.
• Partner with operating leaders to understand business causes behind results and to support decision-making.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Excel advanced

ERP systems

Business partnering

Communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business

MBA

CPA

CMA

Tools

Sage Intacct

Power BI

Tableau

Job description

J.C. Pace Ltd. in Texas seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, modeling, and management reporting for Traders Village and PaceCo entities.

This hands-on FP&A leadership role emphasizes turning data into strategic business insight. Reporting to the CFO, you will build processes, dashboards (Power BI/Tableau), and KPI definitions, partnering with operating leaders to drive decisions and improve forecasting.