Senior Director, FP&A (Operations) - Growth Strategy Leader

CFS; San Antonio (TX); Hybrid; USD 198,000 - 242,000; Full time

Benefits offered by this job

Five weeks PTO

Healthcare coverage

Retirement plan

Flexible remote workdays

Job summary

CFS seeks a Senior Director, FP&A (Operations) to lead financial planning, forecasting, and operational analytics across a multi-site nationwide footprint. Based in San Antonio with relocation and sign-on bonus, you will partner with executive leadership to shape growth strategy and deliver data-driven insights.

This role requires 10+ years in FP&A, multi-site experience, and a proven ability to mentor teams while driving profitability through strategic planning, budgeting, and performance

Qualifications

• 10+ years of progressive FP&A experience.
• Significant experience supporting multi-site operations environments.
• Minimum of 5 years directly managing FP&A teams.
• Proven success leading teams with multiple direct and indirect reports.
• Strong financial modeling, forecasting, and analytical capabilities.
• Experience partnering with operations leaders, executive teams, and cross-functional stakeholders.
• Demonstrated ability to influence decision-making through data-driven insights.
• Excellent communication, presentation, leadership, and relationship-building skills.
• Experience managing annual planning, budgeting, forecasting, and performance management processes.

Responsibilities

• Lead forecasting and planning across corporate and franchise operations.
• Own revenue forecasting across multiple channels (in-store, drive-thru, curbside, delivery).
• Partner with executive leadership to evaluate and refine financial targets.
• Mentor and develop FP&A professionals across the organization.
• Oversee sales planning processes and align bonus programs with objectives.
• Develop financial models and stress-test assumptions for strategic decisions.
• Monitor performance, identify trends, and recommend profitability improvements.
• Identify risks and propose corrective actions to optimize performance.
• Support market expansion, location planning, and operational initiatives.

Skills

FP&A leadership

Multi-site operations

Team management

Financial modeling

Forecasting

Strategic partnership

Data-driven insights

Executive communication

Budgeting

Performance management

Job description

CFS seeks a Senior Director, FP&A (Operations) to lead financial planning, forecasting, and operational analytics across a multi-site nationwide footprint. Based in San Antonio with relocation and sign-on bonus, you will partner with executive leadership to shape growth strategy and deliver data-driven insights.

This role requires 10+ years in FP&A, multi-site experience, and a proven ability to mentor teams while driving profitability through strategic planning, budgeting, and performance