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Director of Financial Planning and Analysis

Alliance Technical Group · Houston, Texas, US

Alliance Technical Group is on the lookout for an exceptional leader to take on the pivotal role of Director of Financial Planning and Analysis. If you're a...

Job description

Alliance Technical Group is on the lookout for an exceptional leader to take on the pivotal role of Director of Financial Planning and Analysis. If you're a dynamic and talented professional with track record of operational excellence, this could be the career-defining opportunity you've been waiting for. This job will start between $140K to $160K depending upon experience and performance bonus, benefits, PTO and 9 paid holidays per year. This position will oversee the whole division, and travel will be a necessity. Overview: We are seeking a Director of FP&A to lead financial planning and reporting in a fast-paced, private equity-backed environment. This role partners closely with senior leadership to deliver insights that drive decision-making, support growth initiatives, and enhance enterprise value. Key Responsibilities: - Lead monthly financial reporting, including flash reports, variance analysis, and performance packages - Partner with business unit leaders to review results, identify risks/opportunities, and drive accountability - Own the forecasting process, including rolling forecasts and scenario analysis - Lead the annual budgeting process across the organization - Deli...