Director, FP&A
Dallas
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Leadership","Analysis","Change management","Relationship building","Thought leadership"]Lead FP&A performance reporting to enable senior leadership reviews, driving accurate, timely variance analysis against forecast, the annual operating plan, and prior-year results. Own the annual target and budget process, translating key drivers into budgets and managing planning inputs. Align business systems with the accounting system of record and provide analytical support for strategic initiatives, transformation efforts, and cost reductions while partnering across Finance, Accounting, Marketing, and Pricing.

