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Vaco
Dallas, TX, United States
Director of Corporate FP&A Dallas, TX - Hybrid (3 days onsite) One of Vaco's publicly-traded clients is looking to onboard a Director of Finance to backfill for an internal promotion. This role will have 7 direct reports with oversight over all SG&A, managing the 5-year plan and budget for all functional areas and financial reporting/consolidated
Job Source: VacoFASTENER DISTRIBUTION HOLDINGS LLC
Irving
Job Description Job Description FDH Aero is a trusted global supply chain partner for aerospace and defense companies. With more than 55 years of experience, it specializes in c-class components that include hardware, electrical, chemical, and consumable products and services for global OEM and aftermarket customers. At FDH Aero, we understand
Job Source: FASTENER DISTRIBUTION HOLDINGS LLCMizzen+Main
Dallas
Job Description Job Description Company Overview Founded in 2012 with the belief that there is a better way, Mizzen+Main is a premium men's brand with product rooted in performance fabrics and tailored silhouettes. Mizzen+Main is a multi-channel brand, comprised of our Ecommerce site, Retail Stores, and Wholesale Partners across the US, with our h
Job Source: Mizzen+MainMomentum
Dallas, TX, United States
Director of FP&A- supporting Further If you are looking for opportunities to grow in your career and are passionate about using data & technology to innovate the future of digital commerce, we would love to talk with you about joining Momentum. We are a dynamic collection of companies and offer shared services, processes, and best practices that
Job Source: MomentumWC HOLDINGS MANAGEMENT LLC
Dallas
Job Description Job Description The Director of Financial Planning and Analysis (FP&A) is responsible for directing all company financial planning and analysis functions, transforming operational data into insights for senior management in support of short and long-term financial goals. The Director of FP&A will be responsible for preparing and p
Job Source: WC HOLDINGS MANAGEMENT LLCMomentum
Dallas, TX, United States
If you are looking for opportunities to grow in your career and are passionate about using data & technology to innovate the future of digital commerce, we would love to talk with you about joining Momentum. We are a dynamic collection of companies and offer shared services, processes, and best practices that enable, accelerate, and empower the org
Job Source: MomentumJSX USA
Dallas, TX, United States
As the Director, Finance/FP&A, you will be responsible for compiling analysis to support the company’s financial strategies, policies and programs, overseeing all finance-related activities including budgeting, financial reporting, contracts, expense management, compliance, risk management and aircraft acquisition and preparing presentation materia
Job Source: JSX USAMomentum
Dallas, TX, United States
If you are looking for opportunities to grow in your career and are passionate about using data & technology to innovate the future of digital commerce, we would love to talk with you about joining Momentum. We are a dynamic collection of companies and offer shared services, processes, and best practices that enable, accelerate, and empower the or
Job Source: MomentumPlano, TX, United States
Join Our Team
As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences.
Role Summary:
The Director of Corporate Financial Planning & Analysis will play an important leadership role for Cinemark, providing significant financial planning and analysis support to the VP of FP&A, CFO and CEO, as well as Cinemark’s senior management team. This role oversees all aspects of Corporate financial planning, budgeting, forecasting, and analysis for the company. Additionally, supporting M&A transaction analysis and Business Development activities.
The ideal candidate for this position will have seasoned FP&A acumen, clear communication skills, an ability to positively collaborate and influence across varied functions and cultures, and experience operating in a multinational matrixed company.
A Day in the Life of a Director of Corporate Financial Planning & Analysis:
Lead Global P&L, CAPEX, and cash flow quarterly forecasting, annual budgeting and long-range planning cycles
Support management decision making through proactive financial analysis and thought leadership
Lead preparation of financial reports and presentations for management, Board of Directors and Board Committees, as necessary
Collaborate cross-functionally to drive achievement of Global G&A and Operating KPI budgets
Provide ongoing and ad hoc reporting and analysis of historic performance, including financial results and trends, productivity metrics, industry trends, capital expenditures, and key operating metrics
Assist Treasury with company-wide cash management by providing short/long-term global financial forecasts and insights
Support M&A and business development initiatives
Evaluate existing reporting and data management routines and make recommendations on simplification and enhancement opportunities; lead ongoing process improvement agenda that boosts team productivity
Provide strategic vision and develop/leverage FP&A Financial Systems and tools (including Ad Hoc Analysis tools, Budgeting, and Forecasting tools, ERP, & BI)
Collaborate with Cinemark’s Operational FP&A Team to drive financial results, and support Operational FP&A with systems, data management, reports, and tools
Lead, develop and motivate direct reports
What You Will Need to Have:
Minimum of 10 years of progressive financial experience
Experience in strategic planning, operational modelling, technical knowledge of financial statements, driver-based modelling, and reporting techniques.
A Bachelor’s degree in Finance, Accounting or related field from an accredited and recognized institution of higher learning is required with an advanced degree (MBA or equivalent) preferred
Experience in capital market analysis
Proven analytical skills with a hands-on and detail-oriented nature; able to accomplish deep-dive analytics both individually and in collaboration with the FP&A team
Solid leadership skills with an ability to lead, influence, develop and motivate a team
Ability to link analytics into broader business themes
Curious, independent and proactive thinker with demonstrated record of approaching management with original and creative views on how to improve the business using data-driven analysis
Advanced Excel and PowerPoint skills
Clear verbal/written communication and presentation skills with an ability to influence and build positive interpersonal relationships
Ability to cope in a fast, dynamic environment and manage a wide range of tasks simultaneously
Track record of leading simplification and process improvement projects
High degree of personal and professional integrity
Multi-outlet brick & mortar retail and/or entertainment industry experience a plus
Thorough knowledge of and experience with modern financial planning databases (Anaplan, PowerBI, Workday ERP, Essbase, etc.)
DISCLAIMER: This job description is not an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.
Cinemark USA, Inc. is an Equal Opportunity Employer
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Email Alert for Director, Corporate FP&A jobs in Plano, TX, United States
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