Director, Strategic Planning

Director, Financial Planning & AnalysisAt TOCA, we are passionate about people and the power of sport. We believe in creating an environment that becomes the "third home" for our guests — where they learn, where they live, and where TOCA becomes the place where they play. Everyone deserves the opportunity to experience the joy and fulfillment that sports can bring, regardless of background and skill levels. Our ultimate goal is to create a consistent and amazing experience for everyone who interacts with TOCA, whether it is our dedicated team members or esteemed guests.What makes a TOCA Teammate?Play HardCare DeeplyGrow TogetherStrive for ExcellenceCreate Awesome ExperiencesWhy You'll love being apart of the TOCA Team:Competitive Pay and Comprehensive BenefitsGenerous PTO & HolidaysCareer Growth & DevelopmentEmployee Assistance ProgramActive & Fit MembershipBenefits Hub Discount MarketplaceSo many TOCA Perks we can't name all of them, but we'll try: 4 TOCA Training Sessions, 50% Off Classes, Free Pick/League Play, 1 Free Birthday Party, Food and Beverage Discount, and 2 Free Packages to share with your squad! Whew!Job Highlights:Job Title: Director, Financial Planning & AnalysisLocation: Dallas Metro (Remote but physically in DFW Market)Report To: Chief Financial OfficerHours Required: Full-Time; SalariedScope: GlobalPosition Overview:The Director, Financial Planning & Analysis plays a critical role in supporting TOCA's financial planning, strategic decision-making, and growth initiatives across both TOCA Soccer and TOCA Social. This role leads financial modeling, forecasting, investment analysis, and executive reporting while partnering closely with the CFO and senior leadership team to support financing activities, operational planning, acquisitions, and long-term growth strategy. Operating at the intersection of finance, strategy, and operations, this role helps translate complex business data into actionable insights that drive performance, scalability, and informed decision-making across the organization. This role is ideal for someone who thrives in a fast-paced growth environment and enjoys combining analytical rigor with strategic problem-solving.Core Responsibilities:Financial Planning & Strategic AnalysisExecutive Reporting & Board MaterialsFinancing & Investor SupportTOCA Soccer Financial Planning & GrowthTOCA Social Financial Planning & ExpansionQualifications & Experience:Experience in financial planning & analysis, strategic finance, investment banking, private equity, corporate finance, or a related fieldStrong financial modeling and analytical skills, including experience building complex and dynamic financial modelsExperience supporting forecasting, budgeting, financing activities, or strategic investment analysisAbility to translate complex financial information into clear insights and executive-level presentationsStrong business acumen and ability to support decision-making in a fast-paced environmentExperience working cross-functionally with senior leadership teamsAdvanced Excel and financial modeling skills requiredExperience with multi-location, consumer, hospitality, sports, or growth-stage businesses preferredWhat Success Looks Like:Success in this role is defined by delivering accurate, scalable, and actionable financial insights that support confident decision-making and enable growth across TOCA Soccer and TOCA Social.Reliable and Scalable Financial Models Leadership teams rely on clear, flexible, and accurate financial models to support forecasting, planning, and strategic decision-makingStrong Executive and Investor Support Board materials, investor outputs, and financing analyses are well-structured, insightful, and delivered with a high level of quality and accuracyData-Driven Business Decisions Growth opportunities, investments, acquisitions, and operational initiatives are supported by thoughtful financial analysis and clear recommendationsImproved Financial Visibility and Planning The organization gains stronger visibility into performance drivers, risks, opportunities, and long-term planning assumptionsEffective Cross-Functional Partnership Finance, operations, and business leaders work in alignment through clear communication, responsive support, and actionable financial insightsTOCA Culture:Live and represent TOCA's core values of excellence, grit, innovation, and communityApproach financial planning and analysis with a builder mindset, continuously improving systems, tools, and decision-making processesBring curiosity, accountability, and strategic thinking to complex business challengesOperate with a high level of ownership, accuracy, and attention to detailPartner collaboratively across teams to support growth, scalability, and operational excellence