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Director of Financial Planning & Analysis

Job

Symbiotic Corp.

Highland Park, TX (In Person)

Full-Time

Posted 3 days ago (Updated 2 days ago) • Actively hiring

Expires 6/27/2026

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Job Description

Job Description Position Title:
Director of Financial Planning & Analysis Location:
Dallas, TX Reporting To:
Chief Financial Officer About the
Role:
Symbiotic Services is seeking an experienced Director of Financial Planning & Analysis to lead strategic financial operations for a dynamic, private equity-backed manufacturing organization in the upholstered furniture industry. This is a high-impact leadership role, ideal for a finance expert with deep operational and manufacturing finance experience, especially in PE-backed environments.
Key Responsibilities:
Financial Planning & Forecasting Lead annual budgeting and financial forecasting across all business units. Maintain rolling forecasts integrating operational and market data. Develop long-range financial models supporting growth and capital investments. Cash Flow Management Own the 13-week cash flow reporting and short/long-term liquidity planning. Optimize working capital through close collaboration with AR, AP, and inventory teams. Business Unit Oversight Deliver financial oversight across multiple manufacturing units. Establish and standardize financial processes, KPIs, and reporting frameworks. Provide insights to improve operational efficiency and profitability. Manufacturing & Operational Finance Conduct operations labor analysis and product margin evaluation. Analyze manufacturing variances and cost drivers alongside operations and supply chain. Capital Investments Lead Capex benefit analysis, including ROI and strategic assessments. Support investments in automation, equipment, and facilities. Private Equity Reporting Prepare reporting for PE sponsors, lenders, and boards. Deliver insights aligned with EBITDA growth and value creation. Leadership & Process Improvement Mentor finance team members. Improve systems and processes for faster, more accurate decision-making. Ensure internal controls and discipline in a high-paced environment.
Additional Responsibilities:
Coordinate monthly, quarterly, and annual financial reporting. Provide in-depth variance analysis and financial modeling. Support pricing, costing (BOMs), and KPI development across departments. Leverage analytics and modeling for strategic decision-making.
Qualifications:
Bachelor's in Finance, Accounting, or related field (MBA or CPA preferred). 10+ years of progressive finance leadership in manufacturing.
Strong proficiency in:
13-week cash flow forecasting Multi-unit financial management Labor and margin analysis Capex ROI assessments Scenario modeling
Key Traits:
Strategic, analytical, and operationally minded. Strong communication and leadership skills. Proven ability to thrive in fast-paced PE environments.