Financial Additions has partnered with a DFW client looking for a strategic finance leader to head up our Financial Planning & Analysis function. This role will oversee budgeting, forecasting, and performance analysis while partnering closely with senior leadership to support decision-making and drive business results. The Director will manage a team and play a key role in shaping financial strategy and operational efficiency. The role acts a business unit CFO.

Key Responsibilities:

• Lead the company’s budgeting, forecasting, and financial planning processes
• Deliver concise, insight-driven financial reporting and analysis to leadership
• Support strategic initiatives through modeling and scenario planning
• Collaborate with departments to align financial goals with business objectives
• Manage and mentor a team of analysts
• Identify risks and opportunities, recommending actions to stay on track
• Support ad hoc projects and continuous improvement efforts