Republic Finance - Plano, TX
posted about 2 months ago
At Republic Finance, we are building a leading consumer lending company. In business for over 70 years, we are proud to be a trusted lender online and via our branch network in over 250 communities across 17 states! We specialize in providing flexible lending solutions and incomparable customer service driven by our shared mission to pursue excellence for our team, our performance and ultimately our customers. Using digital technology, we are building solutions and experiences for our customers that ultimately drive growth and engagement for our business and will transform Republic Finance into a modern, fast-growing company! The Financial Planning & Analysis Director plays a critical role in the financial planning and analysis function of an organization. They are responsible for providing valuable insights, analysis, and financial guidance to support strategic decision-making and drive the overall financial performance of the company. The FP&A Director works closely with various departments and senior management to develop budgets, forecasts, and financial plans, and provides recommendations to improve profitability and operational efficiency. The responsibilities of the FP&A Director include building and maintaining financial models, forecasts, and annual budgets. They analyze and interpret financial data to identify trends, risks, and opportunities, providing accurate and timely financial reports, including variance analysis and key performance indicators (KPIs), to management and partners. The Director collaborates with senior management to develop long-term strategic plans and initiatives, assesses the financial feasibility and impact of strategic projects and investments, and provides financial insights and recommendations to support decision-making processes. They own the annual budgeting process and work with department heads to develop departmental budgets, monitor and update forecasts throughout the year, and identify areas for cost optimization and efficiency improvements. Additionally, the FP&A Director conducts in-depth financial analysis, including profitability analysis, pricing analysis, and scenario modeling. They evaluate the financial performance of business divisions or product lines and provide insights into drivers of performance, identify and communicate key trends and business drivers, and evaluate capital and other investments through key performance measures such as EBITDA, ROIC, and Operating leverage to support business justification. The Director tracks, reports, and analyzes ongoing performance measures through the life of investments, develops strong relationships, and acts as a trusted advisor to key partners. They find opportunities to enhance financial planning and analysis processes and systems, enhance methodologies to streamline processes, improve efficiency, and ensure data integrity, and continuously assess and enhance financial reporting capabilities. Team leadership is also a key aspect of this role, as the FP&A Director manages and develops a team of financial analysts, providing guidance, support, and mentorship to team members while championing a culture of dedication, teamwork, and continuous learning.