Director, Financial Planning & Analysis

TOCA Soccer•Dallas, TX

7h•Remote

About The Position

The Director, Financial Planning & Analysis plays a critical role in supporting TOCA’s financial planning, strategic decision-making, and growth initiatives across both TOCA Soccer and TOCA Social. This role leads financial modeling, forecasting, investment analysis, and executive reporting while partnering closely with the CFO and senior leadership team to support financing activities, operational planning, acquisitions, and long-term growth strategy. Operating at the intersection of finance, strategy, and operations, this role helps translate complex business data into actionable insights that drive performance, scalability, and informed decision-making across the organization. This role is ideal for someone who thrives in a fast-paced growth environment and enjoys combining analytical rigor with strategic problem-solving.

Requirements

Experience in financial planning & analysis, strategic finance, investment banking, private equity, corporate finance, or a related field
Strong financial modeling and analytical skills, including experience building complex and dynamic financial models
Experience supporting forecasting, budgeting, financing activities, or strategic investment analysis
Ability to translate complex financial information into clear insights and executive-level presentations
Strong business acumen and ability to support decision-making in a fast-paced environment
Experience working cross-functionally with senior leadership teams
Advanced Excel and financial modeling skills required

Nice To Haves

Experience with multi-location, consumer, hospitality, sports, or growth-stage businesses preferred

Responsibilities

Own and maintain corporate financial models across TOCA Soccer and TOCA Social
Support short-term and long-term forecasting, scenario planning, and cash flow management
Develop ROI analyses, bridge analyses, and strategic workpapers to support business decisions
Build scalable financial tools and reporting frameworks that improve visibility and decision-making
Analyze business performance trends and provide actionable recommendations to leadership
Build and manage executive-level presentations and financial materials for leadership, board meetings, financing discussions, and strategic initiatives
Ensure all financial outputs, models, and presentations are accurate, organized, and aligned with leadership expectations
Support preparation of materials related to strategic transactions, investments, or potential future exit scenarios
Support financing processes through preparation of monthly and quarterly reporting outputs for financing partners
Develop investor-ready models and supporting materials for financing and growth initiatives
Manage equipment financing workflows and evaluate alternative financing opportunities
Participate in investor and financing partner discussions, supporting analysis, modeling, and follow-up materials
Assist with data room management and financing-related due diligence processes
Partner with TOCA Soccer leadership to support long-term planning and center-level forecasting
Support acquisition analyses, investment modeling, and strategic growth opportunities
Conduct center-level CapEx ROI analyses, including evaluation of operational impact and market considerations
Support monthly operating review processes and performance analysis in partnership with operational leadership
Develop financial analyses and presentations related to new centers, growth opportunities, and real estate partnerships
Own and evolve site-level financial models and projections for TOCA Social
Partner with TOCA Social leadership to evaluate venue opportunities, sensitivities, and operational scenarios
Build dynamic modeling tools that improve forecasting flexibility and KPI visibility
Support franchise analysis, territory evaluation, and franchisee performance reporting
Evaluate real estate and partnership opportunities through financial modeling and investment analysis