Director Financial Planning & Analysis
Dollar General
Financial Planning & Analysis LeaderServes as the enterprise FP&A leader for IT financial strategy, AI investment governance, and capital allocation. Responsible for driving financial planning, investment prioritization, and performance management across technology and strategic initiatives. Acts as a key advisor to senior leadership, influencing capital deployment, optimizing financial outcomes, and building scalable financial capabilities to support long-term growth.Job DetailsLead enterprise FP&A partnership with IT Finance, including strategic planning, forecasting, and performance management of multi-million-dollar technology investments.Establish and govern FP&A AI investment framework, including intake prioritization, funding allocation, and value realization tracking across functional areas.Drive enterprise capital allocation strategy, including business case development, ROI modeling, and investment prioritization aligned to corporate objectives.Serve as FP&A lead for strategic and transformation initiatives, providing financial leadership from business case development through execution and value realization.Oversee governance of complex, high-risk financial processes (impairment, lease analysis, compensation accruals), ensuring alignment with Accounting and audit standards.Lead system and process transformation efforts, including Oracle optimization, automation, and scalable planning capabilities.Develop advanced insights into cost drivers, investment performance, and enterprise financial risk, enabling proactive decision-making.QualificationsStrong written and oral communication skills with the ability to summarize data into reports and presentations for senior management and the Board of Directors.Knowledge of GAAP and financial statement preparation.Ability to organize, prioritize, and to be a self-starter in a fast-paced environment.Demonstrated ability to influence executive-level decision-making and capital allocation strategy.Strong analytical, problem-solving, and decision-making skills.Creative ability to access information from different sources and compile for analyses and presentations.Team player with experience developing talent and leading a small team.Attention to detail, with the ability to detect errors and identify trends.Deep understanding of technology finance, enterprise systems, and transformation investments.Expertise in data-driven decision-making, forecasting, and performance management.Advanced financial modeling, data analytics, reporting, and executive presentation capabilities.Work Experience & Education8-10 years of experience in FP&A, corporate finance, or strategy roles. Experience in IT finance, capital allocation, or transformation initiatives is strongly preferred. Bachelor's degree required; MBA, CPA, CFA strongly preferred
- ...Director, Financial Planning & Analysis Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? Look no further than Delek US Holdings! WHAT IS DELEK? WHAT DO WE DO? We are a boutique...Suggested
- ...is a pivotal role responsible for driving our client's financial planning, strategic analysis, and executive reporting cadence. This position acts as... ...quality, insightful financial materials for the Board of Directors, Executive Committee, and external investor relations....SuggestedContract workWork at office
- ...experienced finance professional to provide strategic financial leadership and business partnership across a dynamic operating... ...will collaborate with senior leaders to support planning, forecasting, financial analysis, and key business initiatives while helping drive...Suggested
$118.69k - $189.91k
...Job Description As the Manager, Financial Planning & Analysis, you'll lead a finance team and serve as a trusted partner to assigned operating divisions. In this role, you'll provide leadership across financial reporting, budgeting, forecasting, and analysis while helping...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours2 days per week$112.1k - $225.5k
...finance and FP&A consulting engagements, supporting clients with financial planning, forecasting, valuation, and transaction-related analyses.... ..., and capital structure initiatives through deal analysis and financial modeling.Prepares client-ready analyses, presentations...SuggestedFull timeWork experience placementInternshipLocal area- ...environments. Role purpose The Senior Financial Controller will have overall... ...statement and supporting analysis. Prepare and review balance... ...management and financial planning activities. Xero ownership Act... ...registers, including registers of directors, shareholders and persons...Contract workTemporary workWork at office
- ...transforming how healthcare is delivered. As the Financial Controller, you’ll manage the company’s... ...budgeting, forecasting, and financial planning processes to ensure alignment with... ...internal financial policies. Conduct cost analysis and profitability assessments to support...Work experience placementWork at officeRemote workWorldwide
$104.9k - $179.5k
...functionally to redefine how we plan and report actual... ...intensive quarterly and annual financial planning cycles (OP1/3YF, OP2... ...risk mitigations, and ad-hoc analysis.The successful candidate will... ...collaborating effectively with Director and Vice President-level leaders...Flexible hours$85.9k - $146.9k
...business decisions, and lead automation of planning modules across customer fulfillment... ...key business decisions. You will evaluate financial planning inputs, ensure sensible modeling... ...approaches to financial planning and analysis.Key job responsibilities- Partner with finance...Flexible hours- The Real Estate Finance - Director supports financial reporting, operational analytics, budgeting, forecasting... ...including NOI performance, variance analysis, occupancy and leasing trends, as... ...accurate and actionable financial plans.Maintain property-level financial models...Full timeWork at office
$188.1k - $256.2k
...properly, appropriate priorities are established, implementation plans are developed and executed, and projects meet client... ...identification and monetization, creditor negotiation and settlement, financial modeling, financial statements and projections assessments, business...Full timeContract workLocal areaFlexible hours$100k - $125k
...support and strengthen their accounting and financial operations. Reporting directly to... ...financial performance and provide cost analysis and forecasting Analyze job cost reports... ...forecasting, cash flow management, and financial planning activities Support audits and serve as a...For subcontractorShift work$119.21k - $175k
...play a critical role in driving financial performance and supporting strategic... .... Working with the Finance Director for the East in providing financial... ...financial models to support scenario planning, forecasting, and performance analysis. Provide actionable insights...Full timeTemporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours$175k
...community events. Overview The Director of Finance serves as Sumner County’s chief financial officer and is responsible for... ...process, including preparation, analysis, presentation, and ongoing monitoring... ...role in long‑range financial planning, capital improvement...Local area$102.3k - $209.5k
...supporting this growth. The Workload Health team is responsible for financial planning and modeling for specific product families within the... ...product development and financial objectives.Lead Financial Analysis of GPU Products: Oversee and manage financial analysis...Temporary workRemote workFlexible hours$80k - $100k
...Finance Director at Vanderbilt HillelVanderbilt Hillel is seeking... ...as the organization's senior financial leader and a member of its senior... ...the financial information, analysis, systems, and controls necessary... ..., reporting, budgeting, and planning.Serve as the primary...Full timeCasual workWork visaAfternoon shift$134.5k - $265.1k
...more finance domains, including transition planning and steady-state service delivery... ...delivery across quality, risk, timelines, financial performance, and resource coordinationDriving... ...to Report, and Financial Planning & Analysis (FP&A), helping clients move beyond traditional...Full timeWork at officeLocal area- Job Summary SCORE’s Director of Finance is a key leader responsible for guiding day-to-day financial operations and supporting strong... ...such as multiyear financial planning, KPI development and monitoring... ..., including revenue analysis, grant and contract budgeting...Weekly payFull timeContract workFor contractorsWork at officeImmediate startFlexible hours
- ...Vice President, Financial Planning & Analysis About the Company Fast-growing integrated healthcare system Industry Hospital & Health Care Type Non Profit Founded 2019 Employees 10,001+ Categories Health Care Elder...
$140k - $185k
...is one of the world's leading internet financial platform companies, building the foundation... ...own complex, executive-facing financial analysis that informs how Circle allocates... ...operating reviews, Board materials, strategic planning, and cross-functional decision forums....Flexible hours- ...true for leaders responsible for shaping financial strategy and influencing enterprise-wide... ...an advanced understanding of financial planning, forecasting, and key performance metrics... ..., while delivering executive-ready analysis that supports both short-term execution...Temporary workWork at officeWork from homeRelocation
- ...Vice Chancellor for Finance & Chief Financial Officer About the Company Well-known private... ...This role involves managing the financial planning and budgeting process, ensuring... ...management, and a strong background in financial analysis and reporting. Functions Finance...
- ...Senior Director Of Finance Our team is currently seeking a Senior... ...timely preparation of all financial statements for organization and... ...financial risks and develops plans and programs to minimize and... ...financial reports, KPI metrics and analysis Provide recommendations...Work experience placementLocal areaRemote work
$155.6k - $306.8k
...helping them navigate challenges, avoid financial pitfalls, and implement practical solutions... ...(Fin & Ops) team helps clients plan and execute finance activities across the... ..., controllership, financial planning and analysis, treasury, or financial reportingAbility...Local area- ...strategic finance leader to strengthen financial reporting and performance management.... ...responsible for guiding financial reporting, planning, and performance management, with a... ...strengthening decision-making through accurate analysis, disciplined budgeting, and clear...
- ...Chief Financial Officer (CFO) About the Company Connects investors and allocators through... ...instrumental in the strategic financial planning of the company, ensuring that the... ...include financial forecasting, budgeting, and analysis, as well as managing the financial risks...
- ...expansion and profitability, owning the financial roadmap to support the company's growth,... ...financial models, conduct ROI and margin analysis, and support strategic financial... ...leadership background with a focus on financial planning, reporting, and operational finance....
- ...the Company A construction company driving growth through financial strategy and operational excellence. Industry... ...will be responsible for overseeing comprehensive financial planning, analysis, and reporting to ensure accuracy and compliance. This role...Contract workRemote work
- ...Director of Business and Finance Full-time, exempt Submit cover letter and resume to Sister Dominic at [REMOVED - SEE... ...St. Cecilia Academy, providing strategic direction in financial stewardship, planning, analysis, and organizational effectiveness. This position partners...Full timeWork at office
- ...’ overall experience in accounting, budgeting, forecasting, financial analysis, or relevant field ~3 years’ experience utilizing advanced... ...economic progressions to assist the organization’s financial planning. Performs financial analysis on cash flow, operating...
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