What are the responsibilities and job description for the Director of Financial Planning and Analysis position at Top Stack?
We are looking for a Director of Financial Planning & Analysis to lead budgeting, forecasting, reporting, and strategic finance initiatives at a growing multi-location organization.
What You’ll Do
- Lead and enhance the FP&A function, tools, and reporting processes
- Oversee monthly, weekly, and board-level financial reporting
- Manage annual budgeting, forecasting, cash flow, and liquidity analysis
- Partner with executive leadership, operations, marketing, and supply chain on strategic decisions
- Analyze labor, cost of sales, and key operational drivers impacting performance
- Build dashboards and reports that translate data into actionable insights
- Develop and mentor finance team members while driving process improvements
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field preferred
- 8–10 years of finance experience with prior leadership experience
- Advanced Excel, PowerPoint, and financial modeling skills
- Strong analytical, problem-solving, and communication abilities
- Experience in multi-unit or multi-location environments preferred
- Ability to manage deadlines and lead cross-functional initiatives