Director, Financial Planning & Analysis

Responsibilities

• Own and drive monthly reporting of consolidated and business unit P&Ls through EBITDA
• Lead monthly finance reviews with senior leadership providing data-driven analysis
• Design and implement AI-enabled reporting and forecasting workflows
• Build scalable data-driven models for annual budgeting and quarterly forecasting
• Analyze high-volume operational data to identify margin improvement opportunities
• Develop and maintain long-range financial planning models
• Own financial reporting deliverables for banks, shareholders, and the Board of Directors
• Partner with business unit leaders to drive accountability and improve performance

Requirements

• Minimum of 7 years of progressive FP&A or financial analysis experience
• Bachelor’s degree in Finance, Accounting, or related field; MBA preferred
• Experience in organizations with at least $300M in revenue
• Experience building or transforming FP&A processes
• Proficiency with large, complex datasets and ERP systems
• Advanced proficiency in Excel and PowerPoint
• Experience with BI tools such as Power BI or Tableau
• Hands-on experience with budgeting and forecasting systems like Planful
• Experience leveraging AI tools to enhance analysis and productivity

About the Company

Vixxo provides facilities management services for major retail, grocery, restaurant, and convenience market brands.