Description
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
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