Director, Financial Planning and Analysis (68391)

VARIETY CARE INC•Oklahoma City, OK

About The Position

As a member of the Finance Team, the Director, Financial Planning & Analysis “FP&A” is responsible for financial forecasting, budgeting, reporting, and strategic analysis functions of the organization. This pivotal leadership role works closely with the Chief Financial Officer “CFO” and executive team to deliver data-driven insights that support business growth and operational efficiency.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
3-5 years of progressive experience, including at least 2 years in a leadership or director-level role
Deep understanding of financial modeling, forecasting techniques, and performance management
Advanced Excel and financial modeling capabilities; experience with tools such as NetSuite, Adaptive Insights, or Power BI
Strong business acumen with the ability to distill complex data into clear and actionable insights
Excellent communication skills and executive presence
Ability to thrive in a dynamic, fast-paced environment and build structure where needed

Nice To Haves

MBA, CMA or CPA preferred

Responsibilities

Lead all FP&A activities, including annual budgeting, quarterly forecasting, long-range planning, and monthly reporting.
Partner with the CFO and other executive leaders to provide financial insights and strategic recommendations
Develop and manage policies and financial models that support decision-making across the organization.
Analyze financial and operational data to identify trends, risks, and opportunities; provide clear, actionable insights.
Oversee cash flow forecasting, scenario planning, and capital expenditure analysis.
Drive the preparation of board-level materials and KPI reporting.
Develop dashboards and interactive performance tools.
Establish and improve processes, tools, and systems to scale FP&A capabilities in alignment with company growth.
Serve as a thought partner to department heads, supporting goal setting, performance tracking, and accountability.
Support M&A analysis and integration planning.
Assists with Accounting functions as needed.