Financial Planning & Analysis Director

Rewarding full-time opportunity available for a data-driven leader, collaborator, and problem solver! Before we tell you about the job, here's what you should know about us.

At Alliance, we're on a mission to be the largest independent human capital management (HCM) company in the U.S.! We empower small to mid-sized businesses with our innovative, cloud-based technology and unique single-database platform for managing payroll, HR, benefits, onboarding, and more. As the second-largest privately held payroll provider in the nation, we're dedicated to delivering top-notch HCM solutions. When you join our dynamic team, you'll find more than just a job; you'll be part of a supportive community that celebrates your success and inspires you to reach new heights. Let's grow together and make a lasting impact!

POSITION DETAILS

Role: Financial Planning & Analysis Director

Location: The Woodlands, Texas

Pay: Competitive salary based on experience and qualifications

Schedule: Hybrid remote position with 3 days per week in-office

THE IMPACT YOU'LL MAKE AS OUR FINANCIAL PLANNING & ANALYSIS DIRECTOR

Financial Reporting

• Overseeing the completion and delivery of internal and external financial reports and packages
• Ensuring accuracy, compliance, and timeliness in all activities
• Supporting management reporting infrastructure across multiple metrics (P&L, cash flow, balance sheet, and operations)
• Creating KPI dashboards and scorecards for the board and department heads
• Explaining the delta, significance, and appropriate response to variances

Executive Reporting

• Preparing financial content for board decks, including scenario analyses and ARR/EBITDA waterfalls
• Collaborating with the CFO to shape the company's financial narrative and strategic planning

Forecasting

• Creating comprehensive driver-based, three-statement financial models for budgets, rolling forecasts, and multi-year strategies
• Stress-testing growth,...