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Director, Financial Planning – Analysis
CSN Collision CentresDirector of Financial Planning & Analysis at CSN Collision, driving financial insights in a high-growth environment. Leading operational improvements while collaborating with executive leadership.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the annual budgeting process; manage quarterly forecasting cycles; develop long-range financial plans.
- Own monthly, quarterly, and annual performance reporting; deliver variance analysis vs. budget and prior year.
- Provide actionable insights to CFO and CEO; support board materials and executive and Private Equity reporting.
- Support post-acquisition performance tracking.
- Partner with Regional Operations leaders to drive performance improvements and cost optimization.
- Build scalable FP&A processes, implement automation, and enhance reporting frameworks.
- Develop KPIs, dashboards, and performance scorecards across the business.
- Support capital planning, Capex evaluation, and investment analysis.
- Provide cash flow forecasting and working capital insights.
- Lead and develop FP&A team capabilities and performance.
- Ensure governance, consistency, and integrity of financial processes.
- Provide leadership to a team of direct reports. The team will grow as the organization grows.
Requirements
What you’ll need- CPA designation or equivalent professional accounting designation obtained.
- 8–12+ years of progressive experience in finance with leadership in FP&A.
- Experience within a private equity-backed, high-growth organization preferred.
- Experience in M&A and multi-location businesses is preferred.
- Proven ability to build processes and scale finance operations in a growing environment.
- Advanced proficiency in Excel and financial modeling.
- Experience with ERP systems (e.g., Microsoft Dynamics) and BI tools (e.g., Power BI).
Benefits
Comp & perks- A dynamic and collaborative corporate environment.
- Opportunity to lead and build a high-performing FP&A team.
- Professional growth and development opportunities.
- Competitive compensation and benefits package.
- The chance to have a meaningful impact on a growing organization.
- Career Path: As CSN continues to expand, there will be many opportunities that develop. This position will allow for the opportunity to develop a leadership role for future career opportunities.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingvariance analysisfinancial reportingperformance trackingKPI developmentfinancial modelingcash flow forecastingCapex evaluationinvestment analysis
Soft Skills
leadershipteam developmentcommunicationcollaborationanalytical thinkingproblem-solvingstrategic planningperformance improvementcost optimizationgovernance
Certifications
CPA