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Director, Financial Planning & Analysis

Director, Financial Planning & Analysis

Traders VillageGrand Prairie, TX, US
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Director, Financial Planning & Analysis

Location : Grand Prairie, TX

Schedule : Full-time, Exempt

Are you ready to turn numbers into strategy? We're looking for a Financial Planning & Analysis (FP&A) Director who thrives on uncovering insights, shaping budgets, and guiding leadership decisions. This is not just about crunching numbers; it's about influencing the future of a dynamic, multi-site business.

What You'll Do

  • Build and maintain budgets, forecasts, and financial models that drive decision-making.
  • Analyze revenue, expenses, and profitability trends across multiple markets and business units.
  • Deliver clear, actionable insights to leadership. You'll help steer the business, not just report on it.
  • Partner with operations and general managers to connect financial performance to real-world drivers.
  • Produce dashboards, reporting, and variance analysis that highlight opportunities and risks.
  • Lead scenario planning (seasonal trends, promotions, events) to anticipate what's ahead.

What We're Looking For

  • Bachelor's degree in Accounting, Finance, or related field (MBA a plus).
  • 8 to 10 years of progressive experience in FP&A, financial analysis, or related functions.
  • Strong Excel and financial modeling chops; ERP and BI tools (Sage, Power BI, Tableau) a big plus.
  • Excellent communication skills. You can explain the "why" behind the numbers to both executives and operators.
  • A mix of independence and collaboration : you'll own your work, but you'll also partner across teams.
  • Bonus points if you've worked in seasonal, event-driven, or multi-site industries.

    • Why Join Us?

  • Work at the center of a business that blends entertainment, retail, and hospitality. Every day is different.
  • High visibility with senior leadership; your insights will directly influence strategy.
  • A collaborative, entrepreneurial culture where new ideas are encouraged and tested.
  • Competitive salary, strong benefits, and opportunities to grow within the company.
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