TPC Piper Glen · 3 hours ago
Director of Corporate FP&A
Irving, TX
Full-time
Onsite
Director/Executive
8+ years expTPC Piper Glen is a dynamic company in the hospitality and service industry, operating since 1957. The Director of Corporate FP&A is responsible for driving strategic financial planning, budgeting, and analysis across all corporate departments, partnering closely with senior leadership to optimize resource allocation and support the company’s long-term growth strategy.
Leisure Travel & Tourism
Responsibilities
Lead the corporate budgeting and forecasting process, ensuring alignment with organizational goals and financial targets
Develop and maintain robust financial models to support strategic planning, cash flow forecasting, and scenario analysis
Provide timely, data-driven insights and recommendations to executive leadership to inform operational and strategic decisions
Monitor and analyze corporate overhead and SG&A trends, identifying cost optimization opportunities and process efficiencies
Drive automation, standardization, and process improvement initiatives to enhance forecasting accuracy and reporting speed
Partner with accounting and treasury to ensure consistency and transparency in financial reporting
Prepare and present comprehensive financial reports and variance analyses to executive management and key stakeholders
Ensure compliance with debt covenants and reporting requirements
Mentor and develop the FP&A team, fostering a culture of analytical rigor, collaboration, and continuous improvement
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
8+ years of progressive experience in FP&A, budgeting, or financial management, including at least 5 years in a leadership role
Deep understanding of cash flow management, expense analysis, and strategic financial planning
Proven ability to influence cross-functional stakeholders and communicate complex financial information with clarity and impact
Strong leadership skills with a track record of building and scaling FP&A capabilities
Advanced proficiency in Microsoft Excel, including complex financial modeling and scenario analysis
Hands-on experience with ERP and planning systems (e.g., Oracle, Workday)
Strong command of data analytics and visualization tools (e.g., Power BI, Tableau) to translate data into actionable insights
Preferred
MBA, CPA, or CFA strongly preferred
Benefits
Medical, dental, and vision coverage
Life insurance
Short-term and long-term disability insurance
401(k) retirement savings plan
Generous paid time off and leave programs (time off as required by applicable law is also provided for part time team members)
Company
TPC Piper Glen
We offer a variety of amenities to suit all your business, social and family needs.
Founded in 1988Charlotte, North Carolina, US
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase