What are the responsibilities and job description for the Director of Financial Planning and Analysis position at Landstar?
What work will you perform?
The Director of Financial Planning & Analysis (FP&A) will lead the company’s budgeting, forecasting, financial modeling, and performance analysis functions. This role is responsible for delivering strategic financial insights and driving data-informed decision-making across the organization. The ideal candidate is a strategic thinker with strong business acumen and a proven track record in financial leadership.
Essential Responsibilities:
- Lead the annual budgeting process, periodic forecasting cycles, and long-term financial planning.
- Develop and maintain financial models to support strategic initiatives and evaluate business performance.
- Partner with functional leaders to understand business drivers, identify risks/opportunities, and influence decision-making.
- Maintain KPIs and performance metrics to monitor financial health and operational efficiency.
- Ensure data integrity in planning systems. Perform administrative functions for planning applications, including user maintenance, issue resolution, and coordination with IT and consultants.
- Drive continuous improvement in financial processes, tools, and reporting frameworks.
- Lead monthly and quarterly business reviews with senior leadership, highlighting trends, variances, and strategic implications.
- Assist with board reporting, investor presentations, and capital planning.
Required Minimum Experience and Education:
- Bachelor’s degree in finance, accounting, economics, or a related field
- 5 years of progressive financial experience within FP&A.
Preferred Experience and Education:
- MBA or CPA
- Experience in transportation or similar industry.
- Experience with board reporting, investor presentations, and capital planning.
- Experience managing multi-entity financial planning.
- Experience with financial systems, Oracle and OneStream preferred.
Knowledge, Skills, and Abilities:
- Strong proficiency in financial modeling, scenario analysis, and forecasting techniques.
- Deep understanding of GAAP, corporate finance, and business operations.
- Exceptional analytical, problem-solving, and communication skills.
- Demonstrated ability to work cross-functionally and influence at all organizational levels.
- High attention to detail, with the ability to manage multiple priorities in a fast-paced environment.
Landstar is not working with any third party recruiters. All applicants must apply directly to be considered.