Director, Strategic Planning

Director, Financial Planning & Analysis

At 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 Hard
• Care Deeply
• Grow Together
• Strive for Excellence
• Create Awesome Experiences

Why You'll love being apart of the TOCA Team:

• Competitive Pay and Comprehensive Benefits
• Generous PTO & Holidays
• Career Growth & Development
• Employee Assistance Program
• Active & Fit Membership
• Benefits Hub Discount Marketplace
• So 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 & Analysis

Location: Dallas Metro (Remote but physically in DFW Market)

Report To: Chief Financial Officer

Hours Required: Full-Time; Salaried

Scope: Global

Position 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 Analysis
• Executive Reporting & Board Materials
• Financing & Investor Support
• TOCA Soccer Financial Planning & Growth
• TOCA Social Financial Planning & Expansion

Qualifications & Experience:

• Experience in financial planning & analysis, strategic finance, investment banking, private equity, corporate finance, or a related field
• Strong financial modeling and analytical skills, including experience building complex and dynamic financial models
• Experience supporting forecasting, budgeting, financing activities, or strategic investment analysis
• Ability to translate complex financial information into clear insights and executive-level presentations
• Strong business acumen and ability to support decision-making in a fast-paced environment
• Experience working cross-functionally with senior leadership teams
• Advanced Excel and financial modeling skills required
• Experience with multi-location, consumer, hospitality, sports, or growth-stage businesses preferred

What 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-making
• Strong Executive and Investor Support Board materials, investor outputs, and financing analyses are well-structured, insightful, and delivered with a high level of quality and accuracy
• Data-Driven Business Decisions Growth opportunities, investments, acquisitions, and operational initiatives are supported by thoughtful financial analysis and clear recommendations
• Improved Financial Visibility and Planning The organization gains stronger visibility into performance drivers, risks, opportunities, and long-term planning assumptions
• Effective Cross-Functional Partnership Finance, operations, and business leaders work in alignment through clear communication, responsive support, and actionable financial insights

TOCA Culture:

• Live and represent TOCA's core values of excellence, grit, innovation, and community
• Approach financial planning and analysis with a builder mindset, continuously improving systems, tools, and decision-making processes
• Bring curiosity, accountability, and strategic thinking to complex business challenges
• Operate with a high level of ownership, accuracy, and attention to detail
• Partner collaboratively across teams to support growth, scalability, and operational excellence