Director of Financial Planning & Analysis (Hybrid)

Dallas, TX, USA Req #513
Tuesday, December 17, 2024

Authority Brands Inc. headquartered in Columbia, MD is a leading provider of home services, building brands that support the success of our franchisees, as well as bettering the lives of the homeowners we serve and the people we employ.

Authority Brands is seeking a highly skilled and strategic Director of Financial Planning & Analysis (FP&A) to join our dynamic team. The role reports to the Vice President of Finance and will oversee all aspects of FP&A related to our Indoor & Outdoor Brands segments. The ideal candidate will have a strong background in financial analysis, forecasting, and strategic planning, is able to work cross functionally with key stakeholders and senior leadership, and can effectively delegate and manage a team. This role will be pivotal in driving financial performance and supporting key business decisions.

Key Responsibilities:

  • Lead the financial planning and analysis function for our Indoor & Outdoor Brands segments, including budgeting, forecasting, and variance analysis.
  • Develop and implement financial models to support strategic initiatives and business growth.
  • Collaborate with cross-functional teams to provide insights and recommendations based on financial data.
  • Support financial and operational leadership in preparing monthly and quarterly investor reporting packages.
  • Prepare and present financial reports to executive leadership and stakeholders.
  • Become an expert in the data capabilities of various brand CRMs in order to drive process improvements and enhance reporting capabilities to support decision-making.
  • Manage and mentor a team of financial analysts, fostering a culture of excellence and continuous improvement.

Qualifications:

  • Bachelor’s degree in Finance, Accounting, or related field.
  • 7+ years of experience in FP&A or similar field, preferably in a franchise or multi-unit environment.
  • Outstanding analytical skills and a high degree of intellectual curiosity, with ability to analyze and interpret large volumes of data to draw actionable conclusions and make business recommendations
  • Strong time management and organizational skills with the ability to successfully manage multiple projects at once and effectively prioritize mission-critical initiatives
  • Strong leadership presence, and great communication skills with the ability to present their views in a clear and compelling manner, both orally and in writing with all levels within the organization
  • Proficient in financial modeling and reporting software (e.g., Excel, Hyperion/EPM).
  • Attention to detail while working quickly and accurately under pressure
  • Ability to drive change and process improvements including, but not limited to, reporting, automation, and systems
  • Experience leading and managing others including effective delegation, coaching, directing, evaluating, and giving real-time feedback on work performance

We believe our greatest assets are our employees, we offer competitive salaries and a full benefits package to include, PTO, paid holidays, 401(k) and more.

 

Authority Brands Inc. conducts drug screens and background checks on applicants who accept employment offers. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions however we do not sponsor Visa’s at this time.

 

 Authority Brands Inc. is an Equal Opportunity Employer

 

 

Other details

  • Job Family Shared Services
  • Pay Type Salary
Location on Google Maps
  • Dallas, TX, USA