SVP Financial Planning & Analysis

The Freeman Company (TFC) Brands; Dallas (TX); Hybride; USD 180 000 - 280 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, Vision Insurance

Tuition Reimbursement

Paid Parental Leave

Life, Disability Insurance

Retirement with Company Match

Paid Time Off

Résumé du poste

The Freeman Company is seeking a Senior Vice President – Financial Planning & Analysis to lead strategic financial planning, forecasting, budgeting, and performance management. You will collaborate with executive leadership to drive enterprise priorities and long-term financial performance.

Based in Dallas, TX with a hybrid schedule (in-office 2-3 days per week), you will guide a high‑caliber FP&A team, provide strategic insights, and partner with accounting and business leaders to optimize

Qualifications

• Role is strongly preferred to sit in Dallas, TX and will have a hybrid work schedule.
• Thorough understanding of financial accounting and reporting required under GAAP.
• Experience leading Financial Planning & Analysis processes in alignment with strategic planning initiatives.
• Ability to create and maintain effective working relationships throughout the organization, including the executive level.
• Must have strong analytical skills.
• Ability to produce clear and concise written and verbal communications.
• Excellent customer service skills.

Responsabilités

• Lead a high-performing FP&A team of professionals; set direction and develop talent.
• Drive enterprise-wide cross-functional projects and influence outcomes with strategic leadership.
• Serve as trusted financial advisor to CFO and executives with strategic analysis and decision support.
• Lead Board, Executive Leadership, lender, and management reporting with timely communications.
• Partner with Accounting and business leaders to evaluate performance, risks, and opportunities.
• Champion continuous improvement of FP&A processes and planning across the enterprise.
• Develop scorecards and KPIs aligning finance with strategic objectives.
• Oversee financial analysis and governance of investment initiatives and capital allocation.
• Coordinate executive presentations for Chief Officers and leaders.
• Develop financial modeling and scenario analyses for strategic initiatives.
• Support cash flow planning and liquidity forecasting for working capital management.
• Perform other duties as assigned.

Connaissances

Leadership

FP&A leadership

Strategic thinking

Executive communication

Financial analysis

Cross-functional collaboration

Analytical skills

Formation

Bachelor’s degree in accounting or finance

MBA or CPA or CMA a plus

Outils

SAP

Hyperion Planning

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Description du poste

About Us

The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, The Freeman Company's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter.

About Us

The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, The Freeman Company's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter.

Summary

The Senior Vice President – Financial Planning & Analysis is an enterprise finance leader responsible for leading the strategic financial planning, forecasting, budgeting processes, and performance management for Freeman. This role collaborates with Executive Leadership and business leaders to drive enterprise priorities and long-term financial performance.

This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work in-office 2-3 days per week. This position is based out of Dallas, TX.

Essential Duties & Responsibilities

• Recruit, develop and lead a high-performing team of FP&A people leaders and individual contributors, fostering a culture of accountability, strategic thinking and talent development.
• Lead cross-functional teams on complex enterprise-level projects and drive successful outcomes through credible leadership and influence, rather than formal authority.
• Serve as a trusted financial advisor to the Chief Financial Officer and Executive Leadership by providing strategic analysis, financial guidance and decision support.
• Lead the preparation and coordination of Board, Executive Leadership, lender, and business management reporting, ensuring timely, insightful, and executive-reday financial communications.
• Partner with Accounting and enterprise-wide business leaders to evaluate consolidated financial performance, identify trends, risks, and opportunities, and provide actionable recommendations that improve results.
• Champion continuous improvement of enterprise financial planning, reporting, and performance management processes to enhance decision-making and organizational effectiveness.
• Partner with the company’s Executive Leadership to develop appropriate and effective scorecards and KPIs that align operational execution with strategic business objectives.
• Oversee the financial analysis, reporting, and governance of enterprise investment initiatives, ensuring alignment with strategic priorities.
• Coordinate executive presentations for Chief Officers and other key leaders.
• Develop financial modeling and scenario analysis supporting strategic initiatives, capital investments, pricing, Buy/Lease decisions, and long-term planning.
• Support enterprise cash flow planning and liquidity forecasting to support working capital management, capital allocation, and strategic decision-making.
• Perform other duties as assigned.
  
  

Education & Experience

• Role is strongly preferred to sit in Dallas, TX and will have a hybrid work schedule.
• Bachelor’s degree in accounting or finance required.
• Minimum of ten (10) to fifteen (15) years of progressively increasing roles and responsibilities in finance.
• Minimum of seven (7) to ten (10) years of experience leading a Financial Planning & Analysis team.
• Demonstrated executive presence with the ability to influence senior and executive leaders across the enterprise.
• Thorough understanding of financial accounting and reporting required under GAAP.
• Experience leading Financial Planning & Analysis processes in alignment with strategic planning initiatives.
• Ability to create and maintain effective working relationships throughout the organization, including the executive level. Ability to maintain cross-functional partnerships with all levels within the organization in a professional and competent manner.
• Must have strong analytical skills.
• Advanced Microsoft Excel, Word and PowerPoint skills required.
• Prior experience using SAP, or another ERP package preferred.
• Prior experience using Hyperion Planning preferred.
• Ability to produce clear and concise written and verbal communications.
• Excellent customer service skills.
  
  

Certificates, Licenses, Registrations

• MBA or CPA or CMA a plus.
  
  

What We Offer

The Freeman Company provides benefits that aim to empower our people and their families to thrive mentally, physically, and financially. These are a handful of the types of programs and benefits our full-time people may be eligible for. There may be some variances in specific benefits across regions.

• Medical, Dental, Vision Insurance
• Tuition Reimbursement
• Paid Parental Leave
• Life, Accident and Disability
• Retirement with Company Match
• Paid Time Off
  
  

Diversity Commitment

At The Freeman Company, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status and other characteristic protected by federal, state or local laws.

#TFCBrand