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Cavender's · 3 weeks ago

Senior Director of Financial Planning & Analysis

Tyler, TX 75703, USA

Full-time

Hybrid

Director/Executive

10+ years exp

Cavender's is seeking a Senior Director of Financial Planning & Analysis to lead their financial strategy and performance management. This executive role involves overseeing budgeting, forecasting, and financial modeling while partnering with senior leadership to provide actionable insights for sustainable growth.

E-CommerceFashionRetail

Responsibilities

Support the “Cavender’s Culture” and drive our Mission, Vision, and Values

Lead the development of the annual operating plan, long-range financial forecasts, and multi-year strategic financial models

Oversee Treasury to strengthen financial strategy, resource allocation, and capital planning

Oversee and continuously enhance FP&A processes to ensure accuracy, efficiency, and alignment across all departments

Deliver timely, high-quality monthly, quarterly, and annual financial reports with clear insights and executive-level recommendations

Lead scenario modeling, business case evaluations, and financial analyses for strategic initiatives, new store openings, remodels, and major investments

Conduct company-wide variance analysis and identify financial risks, performance drivers, and opportunities for improvement

Serve as a senior-level finance partner to business leaders, providing decision support and performance management guidance

Lead, mentor, and develop FP&A team members to build a high-performing, growth-oriented department

Support the advancement of financial systems, analytical tools, and automated reporting capabilities across the organization

Qualification

Financial modelingCorporate budgetingForecastingGAAP knowledgeMicrosoft ExcelPower BISQLAnalytical skillsLeadershipCommunication skillsProblem-solving