Senior FP&A Director - Strategic Financial Planning

The Diesel Store

Dallas (TX)

On-site

USD 150,000 - 230,000

Full time

6 hours ago
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Job summary

M&D in Dallas, TX is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, and financial modeling across multiple entities. You will partner with the CFO and exec leadership to enhance liquidity, profitability, and strategic decision-making.

The ideal candidate will build scalable FP&A processes, manage multi-ERP data, and mentor the team while delivering actionable insights to private equity sponsors and lenders, ensuring timely, accurate reporting across the

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 10+ years FP&A experience in a multi-entity organization.
  • Director-level or senior FP&A leadership with ownership of key deliverables.

Responsibilities

  • Lead budgeting, rolling forecasts, and long-range financial planning across the organization.
  • Own the integrated three-statement financial model (income statement, balance sheet, cash flow).
  • Improve indirect cash flow forecasting, working capital projections, and liquidity visibility.
  • Consolidate results across multiple legal entities, currencies, and ERP platforms.
  • Present financial analysis to executive leadership and lenders; drive actionable recommendations.

Skills

FP&A leadership
Financial modeling
Excel advanced
Executive communication
Cross-functional work
Ownership

Education

Bachelor's degree
Finance/Accounting

Tools

Datarails
Dynamics BC
Excel
Power BI
Snowflake

Job description

M&D in Dallas, TX is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, and financial modeling across multiple entities. You will partner with the CFO and exec leadership to enhance liquidity, profitability, and strategic decision-making.

The ideal candidate will build scalable FP&A processes, manage multi-ERP data, and mentor the team while delivering actionable insights to private equity sponsors and lenders, ensuring timely, accurate reporting across the

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