Director Financial Planning and Analysis - Charlotte
3 weeks ago
Job summary
The Director of FP&A leads the organization's financial planning budgeting forecasting and performance analysis This role ensures strategic alignment of financial resources with corporate objectives provides actionable insights to senior leadership and drives process improvements through data-driven decision-making.Responsibilities
- Lead and manage annual budget long-range financial plan and quarterly forecast processes collaborating with key stakeholders and department heads to incorporate and validate key assumptions drivers.
- Provide financial modeling scenario analysis to support strategic initiatives capital investment decisions Lead oversee the annual pricing strategy optimize railcar financial returns ensure alignment with corporate objectives AFE Governance Oversee AFE policy compliance ensuring consistent analysis approval monitoring expenditures under Board Delegations Authority Challenge validate cost/benefit assumptions proper routing documentation in Oracle PPM Project Portfolio Management Operational Asset Analysis Lead evaluations asset lifecycle decisions including railcar disposition repair-versus-replace analyses Collaborate with Asset Management Maintenance Planning Finance Treasury teams optimize fleet capital allocation Performance Monitoring Reporting Deliver timely accurate reports dashboards executive leadership preparation quarterly board materials ad-hoc presentations Identify trends risks opportunities improve profitability operational efficiency mitigate risks Partner G&A functional leaders manage expenses drive optimal resource use Process Data Analytics Leadership Champion advanced analytics automation process standardization enhance capabilities generation AI tools Partner IT Finance Transformation implement modern systems tools drive improvements forecasting fully leverage Oracle EPM Team Development Develop FP&A team members build high-performing collaborative culture Foster cross-functional relationships ensure alignment transparency Qualifications Bachelor degree Finance Accounting related field MBA CPA preferred Experience progressive experience FP&A at least years years leadership roles Strong knowledge finance modeling budgeting forecasting key metrics Experience ERP EPM systems e.g Oracle advanced analytics tools e.g PowerBI Excellent communication presentation stakeholder management skills Core Competencies Strategic thinking business acumen Analytical rigor attention detail Leadership team-building capability Ability influence drive change organization Physical Job Requirements General office environment may required travel While performing duties job employee regularly required talk hear Employee frequently sit remain stationary work area use hands finger handle feel reach Employee occasionally move about stand walk Employee must occasionally lift transport up pounds Correctable vision close distance color vision capabilities The above job description intended describe general content requirements performance this job It not be construed exhaustive statement duties responsibilities or requirements About Us TTX Company leading provider railcars freight car management services North American rail industry TTX pool ideal supporting shippers intermodal automotive paper forest metals machinery wind energy markets flatcars boxcars gondolas TTX generous Total Rewards package Paid Time Off Health Dental Vision benefits company match position participates Railroad Retirement TTX Equal Employment Opportunity Employer The Team What we do Maintain Strong Financial Backbone Credibility Industry Ensure That Has Cost Effective Access Capital Operate Grow Business Accomplish Goal Four Areas Focus Preserve grow our health delivering conservative plan effectively managing leverage allocating capital driving appropriate profitability maintain confidence exists all major stakeholders Board Directors Railroads External auditors rating agencies lenders partners Manage risk improve efficiency Oversee control compliance Provide business insight Did you know files almost tax returns per year spent billion on railcars in processes over invoices payment per year makes over revenue claims per year}
Job description
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