Senior Director- FP&A
MODE Global is the 5th largest truckload broker and largest non-asset intermodal provider in North America. With over 200 agents/offices distributed from coast to coast, MODE Global operates under a family of businesses and brands, delivering as a premier full-service solutions provider to the logistics industry.
We are currently performing a search for an experienced Senior Director- FP&A with a mid-size private equity-owned company in Dallas, TX.
Responsibilities
- This position will report to the Vice President of Finance and lead/mentor a team of FP&A analysts, fostering a culture of continuous improvement and professional development
- Lead the development and execution of financial planning processes, including annual budgets, quarterly forecasts and long-term financial plans.
- Collaborate with cross-functional teams to support strategic initiatives, provide financial insights across the company’s divisions, synthesize data for the budget and forecasting processes, and communicate results via reports and presentations
- Own the monthly reporting package of the company’s financial performance versus budget and forecast including industry market dynamics, macroeconomic trends, and business segment specific performance
- Provide insightful analysis of financial results, variances, and key performance indicators (KPIs) to drive business performance and identify areas for improvement
- Assist with management of due diligence acquisition information, pro-forma financial statement modeling, and EBITDA adjustments of acquired businesses
- Lead special projects as needed and support the Project Management Office (PMO) by tracking and providing financial information for strategic initiatives and departmental projects
- Conduct other special financial and business studies and other duties as assigned by management
- Increase productivity by developing automated applications, eliminating duplications, coordinating information requirements, and sharing of best practices
Requirements
- Experience in private equity highly preferred
- 10+ years of experience in FP&A, with at least 3 leading an entire budgeting and forecasting process
- MBA and/or CPA a plus,
- M&A experience a plus as well (but not required)
- Roll up your sleeves mentality with the ability to work “up and down” the departmental hierarchy as needed
- Ability to prioritize and juggle multiple tasks and change priorities in a continuously evolving environment