Head of Corporate Financial Planning & Analysis
Confirmed live in the last 24 hours
Locations
Dallas, TX, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
SQL
Looker
Requirements
- 15+ years of progressive professional experience demonstrating increasing responsibility, scope, and leadership across multiple FP&A functions (Corporate Commercial, Supply, R&D)
- Financial Planning & Analysis experience growing through the ranks of FP&A, with a mix of small and larger organizations to enhance support capabilities (predictive modeling, analytics, etc.)
- Strong Professional and Educational backgrounds Bachelor's degree in business, accounting or quantitative field required
- Systems Experience with BI Tools (Adaptive Insights, Looker, Periscope...), and/or SQL is a must
Responsibilities
- Lead a team with responsibilities for the annual and long term plan, forecast, and monthly reporting. In addition, you will be responsible for ad hoc analysis, executive level decks for C-level staff members, and Board of Directors reporting. In this capacity, you will lead and manage results for the P&L, balance sheet, and cash flow statements
- Leverage a sophisticated FP&A infrastructure to translate company specific and external industry data into key strategic insights that drive forward-thinking business decisions
- Build and maintain financial models throughout the various departments of the organization (LTV, CAC, ROI, TCO)
- Drive continuous improvement of a cohesive global finance function to produce innovation in reporting, planning and analysis
- Manage and participate in the analysis and interpretation of operating results, preparation of executive reports, review of financing activities, and analysis of financial effects of various contemplated actions
- Provide clear and impactful insight from Flexport's operating results
- Work in conjunction with Strategy and Business Development teams on strategic corporate matters, business development initiatives and special projects
- Build and manage a best-in-class FP&A team
Global freight forwarder and logistics platform
Company Overview
Flexport's mission is to make global trade easy for everyone. The company operates a digitally enabled freight forwarding platform that helps other businesses to transport and store goods across the globe.
Benefits
- Free Food
- Company Social Outings
- Health & Wellness
- Dental Insurance
- Vision Insurance
- Health Insurance
- Life Insurance
- Paid Time Off
- PTO / Vacation Policy
- Paid Holidays
- Maternity / Paternity Leave
- Financial Benefits
- 401K / Retirement Plan
- Performance Bonus
- Employee Stock Purchase Plan
Company Core Values
- Empower Your Client
- Play The Long Game
- Fill The Gap
- Embrace Change
- Practice Candor