Vp / Director Of Finance
We are looking for a highly skilled VP / Director of Finance to join our team on a contract basis in Dallas, Texas. This role involves overseeing financial planning, budgeting, forecasting, and analysis to support strategic business decisions and drive organizational performance. The ideal candidate will bring expertise in financial leadership and a proven ability to deliver actionable insights that guide executive decision-making. This is a 3-month contract position. 100% ONSITE in Dallas, TX 75244.
Interim Director of FP&A (contract position) : Responsibilities :
- Lead the development and execution of annual budgets, long-term financial plans, and periodic forecasts to ensure alignment with organizational goals.
- Provide detailed financial analysis, including variance evaluations, scenario modeling, and performance reviews, to support strategic decision-making.
- Design and implement comprehensive management reporting systems, including KPIs and dashboards, to track financial and operational metrics.
- Collaborate closely with business leaders to align financial strategies with corporate objectives and support investment decisions.
- Manage and mentor a team of FP&A professionals, fostering a culture of excellence and driving efficiencies through improved processes.
- Serve as a trusted financial advisor to the executive leadership team, delivering clear recommendations to enhance business strategies.
- Identify and implement enhancements to FP&A tools, processes, and systems to improve scalability and operational efficiency.
- Ensure accurate and timely month-end close processes, financial reporting, and cash flow forecasting.
- Partner with teams to optimize the use of financial systems such as OneStream and JD Edwards EnterpriseOne.
- Support compliance and governance efforts by maintaining data integrity and adhering to industry standards.
Requirements :
Bachelor's degree in Finance, Accounting, Economics, or a related field.Minimum of 10 years of progressive experience in financial planning and analysis within complex organizations.Proven leadership skills, including managing teams and influencing senior executives.Advanced expertise in financial modeling and analysis.Strong proficiency in month-end close processes, budget planning, and cash flow forecasting.Familiarity with financial systems such as OneStream and JD Edwards EnterpriseOne.Exceptional communication and presentation skills, with the ability to convey complex financial concepts clearly.Solid understanding of financial reporting and governance standards.