What are the responsibilities and job description for the Director, Financial Planning & Analysis position at Fox Rent A Car?
Remote with occasional travel to Headquarters in Tulsa, OK
We are looking for a highly motivated and skilled Director of Financial Planning and Analysis to lead our annual budget and ongoing forecast process while providing financial analysis, decision-making tools, and support to key stakeholders. This role requires strong leadership in managing and developing a team of finance professionals, ensuring collaboration and cross-functional partnerships across the organization. Additionally, the position optimizes budgeting, forecasting, and financial reporting tools.
Key Responsibilities:
- Manage and develop a strong team of financial analysts and managers, fostering collaboration and trust across the organization.
- Lead the execution of the Company’s annual budget, cash flow, and ongoing forecast process, ensuring alignment with strategic objectives.
- Provide critical financial analyses, interpretation, and insights into the Company’s financial performance on both a historical and forward-looking basis.
- Partner with the accounting team to create and review the monthly reporting package, including performance comparisons to budget, forecast, and prior periods.
- Deliver executive-level communication to business leaders, supporting decision-making on capital planning, revenue optimization, cost control, and operational initiatives.
- Drive FP&A processes and develop analytical tools to enable informed business decisions based on timely and accurate financial information.
- Conduct core analytics, including revenue, income (EBITDA), and cash flow measurements.
- Develop methodologies to incorporate and monitor key internal performance indicators for decision support tool development.
- Support the capital expenditure process, including new project analysis and ongoing forecasting of capital spend.
Knowledge/Skills/Abilities:
- Previous experience in a financial planning & analysis (FP&A) position is required.
- Experience with Treasury functions, debt, and cash management.
- Knowledge of debt compliance and maintaining financial and non-financial covenants.
- Expertise in financial modeling.
- Advanced proficiency in Excel and other Microsoft Office applications.
- Ability to communicate with and present effectively to different levels within the organization.
Requirements:
- A bachelor’s degree in accounting, finance or related field; an MBA is preferred.
- At least 10 years of experience with a strong background in accounting concepts.
We Offer:
- Medical, Vision, Dental, 401k, Employee Discounts, Referral bonus
- Company-paid Life Insurance
- Company paid AD&D Insurance
- Flexible spending account
- Parental leave
- Employee assistance program
We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. Accordingly, all members of society, irrespective of age, gender, disability, sexual orientation, race, religion, or belief, are encouraged to apply to join our team. All aspects of employment, including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.
Job Type: Full-time
Pay: $150,000.00 - $170,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Referral program
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: Hybrid remote in Dallas, TX
Salary : $150,000 - $170,000
