Director, FP&A

Director of Financial Planning & AnalysisLocation: Austin, TXA growing financial services organization is seeking a Director of Financial Planning & Analysis to lead enterprise-wide forecasting, budgeting, financial modeling, liquidity planning, and strategic analysis.

Reporting to the CFO, this individual will partner closely with executive leadership to provide actionable insights that drive business performance and long-term growth.

Key Responsibilities

• Lead budgeting, forecasting, and reforecasting processes across multiple business units.
• Develop and maintain complex financial models, scenario analyses, and long-range forecasts.
• Oversee liquidity forecasting and cash flow planning while identifying financial risks and opportunities.
• Conduct investment and valuation analyses, including NPV, IRR, ROI, and DCF modeling.
• Prepare executive-level reporting, dashboards, and presentations for senior leadership and ownership groups.
• Support strategic initiatives, acquisitions, operational improvements, and business planning efforts.
• Establish FP&A best practices, reporting standards, and scalable processes across the organization.
• Mentor and develop finance team members while leading cross-functional projects.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field;
• MBA or CPA preferred.10+ years of progressive finance experience, including FP&A leadership.
• Strong expertise in financial modeling, forecasting, cash flow analysis, and scenario planning.
• Deep understanding of income statements, balance sheets, and cash flow statements.
• Advanced Excel and financial systems experience.
• Exceptional communication, presentation, and executive-facing leadership skills.
• Proven ability to influence decision-making and drive business performance through financial analysis.
• This is an outstanding opportunity for a strategic finance leader who enjoys partnering with senior leadership, translating complex data into business insights, and driving enterprise-wide financial performance in a collaborative and mission-driven environment.