Senior Director, FP&A (Operations) – Growth Strategy & Remote

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

Benefits offered by this job

Five weeks PTO

Healthcare coverage

Retirement benefits

Flexible remote workdays

Job summary

CFS is seeking a Senior Director, FP&A (Operations) in San Antonio, TX. This strategic role focuses on financial planning, forecasting, and operational analytics for a nationwide footprint, including multi-site expansion.

You will partner with executive leadership and operations to drive performance and financial discipline. The role offers significant executive exposure, leadership responsibilities for a growing FP&A team, and a relocation package with a sign-on bonus.

Qualifications

• 10+ years of progressive FP&A experience.
• Experience supporting multi-site operations environments (restaurant/retail/hospitality or similar).
• Minimum of 5 years managing and developing 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.
• 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 financial planning and forecasting across corporate and franchise operations.
• Own revenue forecasting across multiple channels (in-store, drive-through, curbside, delivery).
• Collaborate with executives and brand leaders to set and refine financial targets.
• Mentor and develop FP&A team and build analytical capabilities across the org.
• Oversee sales planning and align bonus programs with business 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.
• Support market expansion and new location planning with leadership.

Skills

Financial modeling

Forecasting

Leadership

Stakeholder management

Data-driven decision making

Communication & presentation

Budgeting & planning

Performance management

Job description

CFS is seeking a Senior Director, FP&A (Operations) in San Antonio, TX. This strategic role focuses on financial planning, forecasting, and operational analytics for a nationwide footprint, including multi-site expansion.

You will partner with executive leadership and operations to drive performance and financial discipline. The role offers significant executive exposure, leadership responsibilities for a growing FP&A team, and a relocation package with a sign-on bonus.