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Director of FP&A
Location
Texas
Posted
8 days ago
Salary
0
Seniority
Lead
Job Description
Director of FP&A
TheKey
• Own budgeting, forecasting, and performance reporting for the assigned area • Lead investment evaluation and prioritization for assigned areas • Identify risks and opportunities and drive their resolution • Partner with the VP, FP&A on liquidity forecasting, cash flow planning, and covenant compliance • Define KPIs and reporting structure for the area • Own the EBITDA expansion tracker and improve its accuracy, speed, and analytical depth • Partner closely with business leaders, challenging assumptions, shaping decisions, and driving accountability for results • Own board and sponsor reporting for the area • Implement finance tools, automation, and process improvements • Develop managers and analysts, raising the standard of analytical rigor and communication • Own planning infrastructure, reporting standards, and finance data quality • Drive cross-functional execution across the business in support of financial targets • Drive the adoption of AI-enabled planning, reporting, and analytical capabilities • Translate company objectives into actionable operating plans and measurable financial targets
Job Requirements
- B.A. or B.S. in finance, accounting, economics, or a related field
- Ten to fifteen years of experience in finance, including several years in FP&A leadership, with prior team leadership and board or sponsor exposure
- Advanced proficiency in Excel
- Experience with EPM and BI platforms
- MBA or CPA preferred
- Experience within a private equity-backed organization
- Experience in home care or multi-site healthcare services
- Experience with Workday Adaptive Planning
- Experience using AI-enabled productivity, reporting, or analytical tools
Benefits
- Medical/Dental/Vision Insurance
- TouchCare VirtualCare
- Life Insurance
- Health Savings Account
- Flexible Spending Account
- 401(k) Matching
- Employee Assistance Program
- PTO Plan for Non-Exempt Employees
- Flexible PTO Plan for Exempt Employees
- Holidays and Floating Holidays
- Pet Insurance
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