Director of Corporate Finance at Virtual Company
Dallas, TX 75247
About the Job
North Dallas Area
$160-175k + bonus DOE
Dynamic PE backed company is searching for a Director of Corporate Finance. Proven leadership and ability to put own stamp on the position. Ideal candidates will have existing experience with corporate FP&A and ability to make thoughtful business decisions utilizing data and partnership with other departments.
The Role
The Director serves as the key finance business partner for their Corporate division. The Director, FP&A will help executive leaders align their departments’ initiatives and investments on strategic plan. Director will provide critical Finance support on budgeting, forecasting and ongoing financial analysis to teams, executives and board.
- Support corporate consolidated financials – over full P&L, balance sheet, cash flow from finance perspective. Analyze and create financial reporting, trend analysis.
- Extensive budgeting, budgeting and variance analysis; work with existing models and rebuild as needed in order to gather accurate and useful financial information.
- Consolidated financials, financial planning and analysis; prepare budget and roll them into single corporate budget – trends and analysis, profitability analysis
- Prepare internal reports for executive leadership in order to support short and long range decision making.
- Create, update and maintain complex financial models of forecasts and other reports, analyzing trends and making informed business recommendations.
- Provide guidance and financial leadership to executives on their key initiatives and investments.
- Assist in preparation and presentation of financial information to board.
- Highly involved in strategic finance initiatives, implementations, process improvements and major business changes.
- Partner cross functionally with leaders to make thoughtful impact by optimizing, automating and implementing.
- Drive process improvements and grow FP&A capabilities, including improvements to key financial information systems and tools.
- Perform other duties as assigned.
- 8+ Years of experience with strong progression
- Degree in finance or related field, MBA / CPA is a plus
- Experience owning the finance process, business planning, leading and owning budgeting/forecasting process and driving business decisions
- Strong experience building, rebuilding, editing, manipulating, managing consolidated budgets and forecasts required
- Displayed expertise in analyzing financial data in order to create thoughtful and impactful business decisions
- Systems: major data visualization, planning & reporting tools (such as Tableau, Hyperion, PowerBI, PBCS); Advanced Excel also required
- System implementation experience heavy plus
- Mid to Large size company experience
- Strong analytical and technical skills
- Clear written and verbal communication skills
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.