Windows USA · 12 hours ago
Director of Financial Planning & Analysis
IRVING, TX 75062
Full-time
Hybrid
Director/Executive
8+ years expWindows USA is a leading manufacturer and installer of premium, energy-efficient window and door products. The Director of Financial Planning & Analysis (FP&A) serves as a strategic business partner to executive leadership, responsible for leading the company’s financial planning, budgeting, forecasting, and analytical processes, providing actionable financial insights to drive business performance and guide long-term strategic planning.
Energy EfficiencyManufacturingResidential
Responsibilities
Own the development and execution of annual budgets, reforecasting cadence, and long-range financial planning models, ensuring accuracy and alignment with company objectives
Partner with business leaders to build driver-based and scenario models that improve forecast visibility and inform strategic and operational decisions
Prepare and deliver monthly financial review packages, including variance analysis, KPIs, and executive-level commentary for senior leadership and the Board
Collaborate cross-functionally to evaluate strategic initiatives, including pricing strategies, new market entry, capital investments, and cost optimization programs
Develop ROI analyses, business cases, and detailed financial models to support investment and operational decisions
Serve as a trusted advisor to executive leadership by translating financial and operational data into clear, actionable insights
Lead, mentor, and develop FP&A talent, fostering a culture of analytical rigor and continuous improvement
Enhance FP&A processes, systems, and tools to increase efficiency, scalability, and data integrity
Drive automation and process improvement through improved data structures, ERP and BI utilization, and streamlined reporting workflows
Support executive leadership with Board, lender, and investor-ready financial materials, as applicable
Partner with Finance and Accounting to ensure alignment between actuals, forecasts, and financial close processes
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
8 - 12+ years of progressive experience in FP&A, corporate finance, or a similar analytical finance role
Advanced financial modeling and analysis skills with strong proficiency in Excel and analytical tools such as SQL, Python, Power BI, and Oracle EPM/Hyperion
Demonstrated experience leading budgeting, forecasting, and performance management cycles
Excellent communication skills with the ability to translate complex financial data into actionable business insights
Strong business acumen with the ability to influence and partner across all levels of the organization
Preferred
MBA, CPA, or CFA certification
Experience in a fast-paced, high-growth, or private equity-backed environment
Familiarity with ERP systems such as NetSuite, SAP, or Oracle, and modern FP&A platforms
Benefits
Comprehensive benefits package, including health, dental, vision, and retirement plans.
Paid time off, including vacation and holidays.
Opportunities for professional growth and leadership development
Company
Windows USA
Windows USA is a custom manufacturer of premium quality, energy efficient vinyl window and door systems.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Robert Pearson
Chief Financial Officer
Company data provided by crunchbase