GLC Group · 1 week ago
Director of Financial Planning and Analysis
GLC Group is a growing private equity–backed portfolio company seeking a strategic, hands-on Director of Financial Planning and Analysis. The role involves providing financial insight to drive growth, capital efficiency, and long-term value creation, while working closely with the CFO and executive leadership.
Responsibilities
Build and maintain an integrated financial model covering the income statement, balance sheet, and cash flow, with a strong emphasis on liquidity, lender covenants, and multi-year forecasting
Lead direct contribution margin (DCM) analysis by SKU/commodity and develop “what-if” scenarios to support pricing, profitability, and operating decisions
Evaluate ROI for new products, lines of business, and strategic growth initiatives
Own the annual budgeting process and multi-year planning, including preparation of Board-level materials
Deliver market share, white space, and competitive analyses to support strategic planning
Track, analyze, and forecast key growth initiatives and operational performance metrics
Partner with the CFO and private equity stakeholders to support data-driven strategic decisions
Qualification
Required
Prior experience within private equity or PE-backed portfolio companies
Strong FP&A foundation with advanced financial modeling capabilities
Expert-level Excel skills and the ability to translate complex data into clear, actionable insights
Strategic, analytical thinker with the confidence to influence senior leaders
Hands-on, adaptable, and comfortable operating in a fast-paced, evolving environment
Company
GLC Group
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