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    Senior Director of Financial Planning and Analysis - Dallas, United States - BGSF

    BGSF
    BGSF Dallas, United States

    3 weeks ago

    Default job background
    Retail
    Description

    Qualifications

    • Years of Experience in Related Field: 12-15 years of total experience
    • Proven track record of developing people, leading, and managing high performing teams
    • Strong leadership skills and experience partnering at the executive management levels
    • Outstanding interpersonal and communication skills and proven stakeholder management and influencing skills
    • Ability to build working relationships with teams across the organization and collaborate
    • Finance-minded with strong operational focus to drive process, systems, and execution in a scalable and repeatable way
    • Strong analytical capabilities and business acumen with the ability to simplify and distill complex business information in a consumable way
    • Analytical and problem-solving mindset with a can-do attitude

    Responsibilities

    • Build Finance capabilities that enable profitable growth at scale, we are looking to fill a newly created role of Senior Director, FP&A to build, scale, and lead operational processes for our Finance team
    • The position reports to the Head of Corporate Finance and will have direct interaction with our Chief Financial Officer and Chief Accounting Officer
    • In this role, you will be the senior operations leader for corporate finance, owning all inputs to the P&L including monthly revenue and expense forecasts, and cash flows
    • Develops and maintains management reporting, dashboards and ad-hoc reporting processes
    • Leads industry benchmarking initiatives and gains alignment on establishing and progressing towards benchmarks when justified
    • Collaborates with stakeholders to ensure that future strategies, project proposals and business plans are incorporated into the annual budget and forecast
    • Develops scenario analysis processes and collaborates with stakeholders to enhance strategic planning process
    • Manage and develop a small team of finance professionals and drive strategies from their outputs and analysis
    • Holds internal finance and external partners accountable for their forecasts and inputs
    • Takes responsibility for forecast errors proactively and seeks continuous improvement
    • Able to build complex driver-based models from scratch with little direct oversight and audit capabilities to facilitate inspection
    • Adept at presentation and organization of financial data and metrics for visual effect
    • Communicates proactively and frequently, never leaves their internal customers hanging
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