Director Financial Planning and Analysis jobs in United States
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TTX Company · 6 hours ago

Director Financial Planning and Analysis

TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. The Director of FP&A leads the organization’s financial planning, budgeting, forecasting, and analysis functions, ensuring strategic alignment of financial resources with corporate objectives and providing actionable insights to senior leadership.

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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

Develop and manage annual budgets, long-range financial plans, and rolling forecasts
Provide financial modeling and scenario analysis to support strategic initiatives and capital investment decisions
Lead and oversee the annual pricing strategy to optimize railcar financial returns and ensure alignment with corporate objectives
Oversee AFE policy compliance, ensuring consistent analysis, approval, and monitoring of expenditures under Board Delegations of Authority
Validate cost/benefit assumptions and ensure proper routing and documentation in Oracle PPM
Lead financial evaluations for asset lifecycle decisions, including railcar disposition and repair-versus-replace analyses
Collaborate with Asset Management, Maintenance Planning, and Finance/Treasury to optimize fleet and capital allocation
Deliver timely, accurate financial reports and dashboards for executive leadership
Identify trends, risks, and opportunities to improve profitability and operational efficiency
Champion advanced analytics, automation, and process standardization to enhance FP&A capabilities
Partner with IT and business units to implement modern financial systems and tools
Lead, mentor, and develop FP&A team members to build a high-performing, collaborative culture
Foster cross-functional relationships to ensure alignment and transparency

Qualification

Financial modelingBudgetingForecastingERP systemsAdvanced analytics toolsStakeholder managementTeam-buildingCommunicationStrategic thinkingLeadership

Required

Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
10+ years of progressive experience in FP&A, with at least 5 years in leadership roles
Strong knowledge of financial modeling, budgeting, and forecasting
Experience with ERP systems (e.g., Oracle) and advanced analytics tools
Excellent communication and stakeholder management skills

Preferred

MBA or CPA preferred

Benefits

Paid Time Off
Health, Dental and Vision benefits
401(k) with company match

Company

TTX Company

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We’re TTX, a company that provides railcars and related freight car management tools to the North American rail industry.

H1B Sponsorship

TTX Company has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (6)
2023 (3)
2022 (4)
2021 (3)
2020 (5)

Funding

Current Stage
Late Stage

Leadership Team

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Victoria Dudley
CFO and Treasurer
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Brian Powers
Vice President, Chief Human Resources Officer
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Company data provided by crunchbase