Job Description

Job Description

Job Description

We are looking for a strategic finance leader to oversee long-range planning and enterprise forecasting for our organization in Dallas, Texas. This role will guide the development of forward-looking financial insights, support capital planning decisions, and translate complex performance trends into clear recommendations for senior leadership. The ideal candidate brings strong modeling expertise, sound business judgment, and the ability to work effectively across finance and operational teams.

Responsibilities:
• Lead the ongoing management and enhancement of the company’s long-term financial planning model, ensuring reliability, precision, and scalability.
• Oversee consolidated forecasting across key areas such as revenue, operating costs, capital spending, staffing, debt activity, and full financial statements.
• Build scenario-based analyses that help leadership evaluate strategic options, investment priorities, and resource allocation decisions.
• Work closely with Investor Relations to prepare earnings support materials, presentation content, and financial messaging for external stakeholders.
• Partner with Treasury and Capital Markets teams to provide financial information needed for lenders, refinancing activities, and rating agency engagement.
• Compare planning outputs against actual performance, approved budgets, and prior outlooks to identify meaningful shifts and trends.
• Research significant variances and explain the operational or financial factors influencing changes in results.
• Collaborate with Accounting, Operations, Construction, and business leaders to confirm assumptions and strengthen forecast inputs.
• Improve reporting processes through stronger automation, clearer documentation, enhanced controls, and more consistent output formats.
• Produce monthly and quarterly reporting materials, including variance reviews, executive dashboards, and board-level financial presentations.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is typically required.

• Demonstrated experience in financial modeling, forecasting, and long-range planning within a corporate finance or FP& A environment.

• Strong analytical skills with the ability to interpret performance trends, assess business drivers, and communicate implications clearly.

• Hands-on experience supporting annual budgeting processes, forecast cycles, and variance analysis.

• Ability to build effective partnerships across finance, accounting, treasury, operations, and executive leadership teams.

• Proficiency in preparing senior-level reporting packages and presenting financial insights to decision-makers.

• Strong attention to detail with a focus on data accuracy, documentation quality, and process improvement.

Job Tags

Shift work

Similar Jobs