Strategic FP&A Director — Forecasting & Growth

ADP, Inc.; Southlake (TX); On-site; USD 150,000 - 190,000; Full time

Job summary

M&D, a multi-branch manufacturing and remanufacturing leader, seeks a Director of Financial Planning & Analysis to guide forecasting, budgeting, and performance reporting. You will own the three-statement model, drive insights for executives and private equity partners, and build scalable FP&A processes.

You will partner with Operations, Sales, Treasury, and IT to improve liquidity, working capital, and profitability across the US, Canada, and Mexico, using Datarails, Dynamics BC,

Qualifications

• 10+ years of progressive FP&A experience, including leadership.
• Director-level or senior FP&A leadership with ownership of key deliverables.
• Experience in a multi-entity organization with consolidations across entities or ERP systems.
• Strong ability to build, maintain, and validate integrated three-statement financial models.

Responsibilities

• Lead budgeting, rolling forecasts, and long-range financial planning.
• Own and maintain the integrated three-statement financial model including cash flow forecasting.
• Consolidate results across multiple legal entities, currencies, and ERP platforms.
• Provide financial analysis for acquisitions, integrations, and strategic initiatives.
• Develop and improve FP&A systems, reporting, and documentation.

Skills

Analytical skills

Problem-solving

Organizational skills

Executive communication

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field

Tools

Microsoft Dynamics Business Central

Excel

Power BI

Datarails

Job description

M&D, a multi-branch manufacturing and remanufacturing leader, seeks a Director of Financial Planning & Analysis to guide forecasting, budgeting, and performance reporting. You will own the three-statement model, drive insights for executives and private equity partners, and build scalable FP&A processes.

You will partner with Operations, Sales, Treasury, and IT to improve liquidity, working capital, and profitability across the US, Canada, and Mexico, using Datarails, Dynamics BC,