Director of FP&A

• Location: Grapevine, Texas
• Type: Fort Worth:Fin/Acct/HR:Direct Hire
• Job #9740

Director of FP&A 9740
 Responsibilities:

• Leads the annual budgeting process for all levels of the business, and maintains updated forecasts throughout the year
• Tracks Overhead and Capital spending in relation to budget  
• Responsible for the preparation, coordination, and documentation of financial analysis projects such as return on capital expenditures, rate of return, depreciation, comparison of actual to projected performance, working capital, and return on investments
• Provides analysis for forward-looking financial and business-related projects. Prepares forecasts and analysis of trends in manufacturing, sales, finance, general business conditions, and other related areas 
• Prepares updates to forecast data and identify risk and opportunity items Identifies trends and developments in competitive environments and presents findings to senior management. 
• Evaluates and analyze a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.  
• Assists in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts 
• Aids in the due diligence process during acquisitions 

Qualifications:

• Bachelor’s Degree in Finance, Accounting or Equivalent
• 10+ years’ experience in Financial Analysis in a multi-location company 
• Working knowledge of ERP systems 
• Demonstrated experience in management financial reporting and variance analysis