Director of Financial Planning & Analysis

Splash Car Wash, Detail & Oil Change•Little Rock, AR

78d•Onsite

About The Position

The Director of Financial Planning and Analysis leads forecasting, reporting, and treasury management to ensure the company’s financial strength and strategic growth. Partnering with the CFO and senior leadership, this role delivers insights, analysis, scenario modeling, and recommendations that drive decision-making, cost optimization, and risk management. The Director oversees financial reporting accuracy, strengthens core accounting processes, and provides guidance across the organization on key business initiatives. In addition, this role manages and develops the financial analyst team, fostering collaboration and accountability to support both day-to-day operations and long-term strategy.

Requirements

A minimum of a bachelor’s degree in finance or a related field
Minimum of five years of corporate or small business finance experience
Ability to manage and lead cross functional projects by leveraging support from others outside the FP&A team. Must possess the ability to influence others without direct position power to earn credibility and trust.
Ability to conduct and interpret quantitative/qualitative analysis with the proven ability to communicate complex financial concepts and data in an understandable manner to all levels of management and staff.
Demonstrated success in consulting effectively with all levels of management including executives.
Excellent interpersonal skills and ability to successfully interface with executives, senior management, peers, vendors, and others to influence outcomes and ensure smooth operations to support company goals.
High attention to detail, strong organizational skills and meticulous analytical capability.
Highly proficient in all Microsoft Excel
Strong ability to take initiative and manage multiple projects successfully while maintaining an even-keel approach and commitment to deadlines.
Mentor and develop junior personnel.

Nice To Haves

A master’s degree in relevant field is highly desirable but not required

Responsibilities

Prepares and oversees financial forecasting to support major business decisions as well as day-to-day financial health
Cash position forecasting reports
Rev/Exp forecasting reports
Budget to actual reporting
Daily sales reporting
Conducts ad-hoc financial analysis and reporting tasks to address business needs, identify trends, and support cost optimization and risk management efforts
Critically reviews financials to spot data anomalies or deviations and works with CFO to introduce strategies for improvement
Collaborates with management at all levels to identify key business issues, build consensus, and develop action plans to enhance core operations and business strategies
Analyzes current financial performance against historical data and forecasts
Prepares scenario modeling to assist with key decisions
Maintains debt reconciliation schedules, draw schedules, amortization schedules, escrow account ledgers, and other financing tools to ensure Splash’s financial statements are complete and accurate
Responsible for treasury management function and day-to-day communication regarding company cash position. This includes all oversight and review necessary to ensure the financial entries for POS and credit card systems are flowing into the accounting system properly
Manages Splash Fleet invoicing and payment reconciliation in the accounting system
Cross-trained with accounting team in all critical functions to ensure continuity
Assists with month-close tasks and procedures
Oversees the financial analyst staff which includes training, performance review, recruiting, hiring, etc.
Other duties as assigned