Director of FP&A

We make compressors, generators and power equipment sold through distributors worldwide. We started in 1915 and have grown to about 75,000 people.

The position

We need a Director of FP&A. This is a full-time position based in Arlington, Texas. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is a fully remote position open to candidates anywhere in the US.

Key responsibilities

• Pull data from NetSuite, Salesforce and the data warehouse
• Reconcile forecast data with accounting after close
• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases

What you need

• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Preferred qualifications

• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience
• CPA, CFA Level I or MBA
• Power BI or Tableau

Salary range: $176,000-$205,000 a year

Benefits

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start
• Employee assistance program

Applicants must be authorized to work in the U.S.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thornbury Industries Inc..