TTX Company · 6 hours ago
Director Financial Planning and Analysis
Charlotte, NC
Full-time
Onsite
Director/Executive
10+ years expTTX 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 performance analysis, ensuring strategic alignment of financial resources with corporate objectives and providing actionable insights to senior leadership.
AutomotiveLogisticsRailroad
Responsibilities
Lead and manage annual budget, long-range financial plan, and quarterly forecast processes, collaborating with key stakeholders and department heads to incorporate and validate key assumptions and drivers
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
Challenge and validate cost/benefit assumptions and ensure proper routing and documentation in Oracle PPM (Project Portfolio Management)
Lead financial evaluations for asset lifecycle decisions, including railcar disposition and repair-versus-replace analyses
Collaborate with Asset Management, Maintenance Planning, and Finance/Treasury teams to optimize fleet and capital allocation
Deliver timely and accurate financial reports and dashboards for executive leadership, including preparation of quarterly board materials and ad hoc presentations
Identify trends, risks, and opportunities to improve profitability and operational efficiency and mitigate risks
Partner with G&A functional leaders to budget and manage expenses, as well as drive optimal use of resources
Champion advanced analytics, automation, and process standardization to enhance FP&A capabilities and insights generation, including exploring and leveraging AI tools
Partner with IT and Finance Transformation to implement modern financial systems and tools, drive improvements to the forecasting process, and fully leverage Oracle EPM capabilities
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
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, forecasting, and key financial metrics
Experience with ERP and EPM systems (e.g., Oracle) as well as advanced analytics tools (e.g., PowerBI)
Excellent communication, presentation, and stakeholder management skills
Preferred
MBA or CPA
Benefits
Paid Time Off
Health, Dental and Vision benefits
401(k) with company match
Company
TTX Company
We’re TTX, a company that provides railcars and related freight car management tools to the North American rail industry.
1001-5000 employees
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 StageLeadership Team
Victoria Dudley
CFO and Treasurer
Brian Powers
Vice President, Chief Human Resources Officer
Recent News
2025-08-25
2025-07-01
2025-07-01
Company data provided by crunchbase