- Provide financial, P&L, balance sheet, and strategic leadership across the businesses to make financial and business decisions that deliver the market P&L targets to grow the business year-over-year efficiently and effectively.
- Own and set the budget and budgeting process (annual and ongoing)
- Lead the Market(s) long-range plan (LRP), annual Plan, and monthly/quarterly actuals and forecast/rolling estimate process, this includes ownership of the regional financial model and implementing timelines for both planning and forecast cycles
- Provide strategic hands-on, metrics driven financial analyses, variance to plan explanations, and financial strategies to help accelerate growth and profitability within the territory
- Analyze business risks and opportunities, and make recommendations as they affect the financial results of the business, including mitigating, course-corrective actions if the business is off plan
- Understand and leverage platform financial models to drive capital returns with most optimal resource deployment; lead market(s) cap ex allocation decisions
- Preparation of financial results and reporting for assigned state(s)
- Partners with Regional Finance, Corporate FP&A, Commercial Finance, Revenue Management, and Accounting to provide financial analysis and commentary of variances to plan to key stakeholders
- Provides Insight to local market leader(s) regarding business performance and KPIs to maximize profitability
- Evaluates metrics to track specific market trends, identify opportunities, clearly communicate recommendations, and collaborate with business leaders to maximize effectiveness
- Develops preliminary Financial Growth Targets and KPIs to assess division performance.
- Master's or bachelors degree or equivalent (preferably in accounting, finance, economics, or supply chain management.); and/or 10 years related experience and/or training; or equivalent combination of education and experience.
- Five years previous management in finance with an alcoholic beverage wholesaler or supplier highly preferred. Industry knowledge (supplier or wholesale distributor) in a management position responsible for performance of a department.
- Experience must include financial analysis; change management; and responsibility for managing and leading an accountable team.
- 401(k) with company matching
- Medical, dental and vision benefits*
- Generous paid time off program work your way up to 5 weeks of PTO a year with the ability to carryover unused PTO
- Paid volunteer time
- Paid parental leave
- Paid caregiver leave
- Fertility benefits
- Paid training
- Company-paid life insurance, short-term disability, and company-paid holidays
- Associate resource groups and diversity, equity, and inclusion programs available for all associates
- Previous experience in the Wine and Spirits industry
-
Financial Director
3 weeks ago
Seneca Resources Grand Prairie, United StatesTitle: Finance Director · Duration: Full-time, direct-hire · Location: Grand Prairie, TX (hybrid) · Summary: · The Finance Director leads a team of associates who provide financial support to their assigned territory/state leadership team. The role coordinates all financial-relat ...
-
Director Patient Financial Services
4 days ago
Christus Health Irving, United States· Summary: · Responsible for providing leadership, support, direction, and focus for Patient Financial Services Managers and Associates. Accountable for achieving Revenue Cycle goals of 93% 120 days net to cash or above and adjustment rate after at or below 8%. Supports the over ...
-
Director Patient Financial Services
4 days ago
Christus Health Irving, United States· Summary: · Responsible for providing leadership, support, direction,and focus for Patient Financial Services Managers and Associates.Accountable for achieving Revenue Cycle goals of 93% 120 days netto cash or above and adjustment rate after at or below 8%.Supports the overall ...
-
Director of Financial Planning and Analysis
3 weeks ago
Omega Holdings Irving, United StatesOmega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with ...
-
Director of Financial Planning and Analysis
4 days ago
Omega Holdings Inc Irving, United StatesOmega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with ...
-
Director of Financial Planning and Analysis
3 weeks ago
Omega Holdings Inc Irving, United StatesOmega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with ...
-
Product Director, Financial Services
4 days ago
7-Eleven Irving, United StatesWho we are · Find out more about this role by reading the information below, then apply to be considered. · Imagine working in a place where continuous improvement and innovation is celebrated and rewarded; where fast-paced, high-impact teams come together to positively drive r ...
-
Product Director, Financial Services
3 weeks ago
7-Eleven Irving, United StatesOverview: · ? Who we are · Imagine working in a place where continuous improvement and innovation is celebrated and rewarded; where fast-paced, high-impact teams come together to positively drive results for one of the largest & most iconic brands in the world. · As the only r ...
-
Financial Director
4 hours ago
Frederick Fox Addison, United StatesThe ideal candidate will contribute to the overall success of the organization by effectively managing all financial tasks. They will oversee the financial operations of the business and provide frequent financial reports. They will also assure strict adherence to financial regul ...
-
Vistra Irving, United StatesResponsible for leading the Corporate planning process across Vistra and helping to identify and implement processes that enhance the companys ability to plan for and manage the company on an integrated basis. Leads cross-functional teams and a team Financial Planning, Director, ...
-
Vistra Energy Irving, United StatesDirector Corporate Financial Planning and Analysis page is loaded · Director Corporate Financial Planning and Analysis · Apply · locations · Irving, Texas · time type · Full time · posted on · Posted 5 Days Ago · job requisition id · If you have what it takes to become ...
-
Vistra Corporate Services Company Irving, United StatesIf you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · Responsible for leading the Corporate ...
-
Vistra Corporate Services Company Irving, United StatesIf you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · Responsible for leading the Corpora ...
-
Director of Financial Planning
3 weeks ago
Spectrum Search Group Dallas, United StatesDirector of Financial Planning & Analysis · Our client, a leading provider of tech-related healthcare-focused language services, is seeking a Director of Financial Planning & Analysis (FP&A) to join its growing team. The Director of Financial Planning & Analysis plays a strategic ...
-
Director of Financial Reporting
2 days ago
Blayze Group Dallas, United StatesOur client, a leading Real Estate Investment firm are seeking a Director of Financial Reporting to join their team in their corporate head office in Dallas. They have and extensive portfolio of diversified Real Estate assets and alternative investments and have excellent growth p ...
-
Director of Financial Reporting
2 weeks ago
VACO Dallas, TX, United StatesDirector of Financial ReportingDallas, TX – Hybrid (2 Days Onsite/Week)One of Vaco's legacy clients is looking to onboard a Director of Financial Reporting in preparation for an IPO later this year. We've placed several people on the accounting and finance team and have received ...
-
Director of Financial Planning
3 weeks ago
Spectrum Search Group Dallas, United StatesDirector of Financial Planning & Analysis · Our client, a leading provider of tech-related healthcare-focused language services, is seeking a Director of Financial Planning & Analysis (FP&A) to join its growing team. The Director of Financial Planning & Analysis plays a strategi ...
-
Director of Financial Planning
1 week ago
Encompass Home Health Dallas, United StatesLead the financial planning, budgeting, forecasting, and analysis processes to long range planning cycles and to support strategic decision-making. Serve as the first point of contact for any budget related questions from leadership - branch offices, Financial Planning, Director, ...
-
Director of Financial Planning
1 week ago
Enhabit Home Health & Hospice Dallas, United StatesOverview: · Enhabit is a dynamic and innovative home health & hospice company dedicated to improving the quality of life for our clients in the comfort of their own home. We are currently seeking a Director of Financial Planning & Analysis to join our strategic finance team in D ...
-
Director of Financial Planning
23 hours ago
Enhabit Home Health & Hospice Dallas, United StatesOverview: · Enhabit is a dynamic and innovative home health & hospice company dedicated to improving the quality of life for our clients in the comfort of their own home. We are currently seeking a Director of Financial Planning & Analysis to join our strategic finance team in D ...
Financial Director - Grand Prairie, United States - Seneca Resources
Description
Title: Finance Director
Duration: Full-time, direct-hire
Location: Grand Prairie, TX (hybrid)
Summary:
The Finance Director leads a team of associates who provide financial support to their assigned territory/state leadership team. The role coordinates all financial-related activities of the assigned territory/state(s), including Annual Operating Plan Development, Business Forecasting, Risk & opportunity evaluation, P&L reporting (full), and partnering with Operations for CAPEX spend requests. The role will work closely with Commercial Finance and Revenue Management to maximize local execution of pricing, programming, and delivering supplier goals.
In this role, you will:
Requirements:
What's in it for you:
*Participation in these programs is subject to applicable wait periods and all plan and program terms and eligibility
COVID-19 considerations:
We follow CDC Guidelines and have a fun and safe environment for our teams.
Bonus if you bring
