Director of Financial Planning & Analysis

Director of Financial Planning & Analysis page is loaded## Director of Financial Planning & Analysislocations : Dallas, TX - Headquarterstime type : Full timeposted on : Posted 30+ Days Agojob requisition id : JR104251

• Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day and everywhere, driven by our people, processes, and technology.
• Job Summary :
• The Director of FP&A will lead the FP&A team in the financial planning, budgeting, forecasting, and analysis processes for the company. This role is critical in supporting executive decision-making, ensuring financial rigor, and driving business performance through insightful analytics and strategic financial guidance. This role will also lead on corporate development / M&A opportunities as they arise. The ideal candidate will have deep financial expertise, strong business acumen, and a collaborative leadership style.
• Key Responsibilities :
• Strategic Planning & Budgeting :
• Lead the annual budget process, long-range planning, and periodic reforecasting efforts across business units and corporate functions.
• Financial Analysis :
• Deliver timely, accurate, and insightful financial analysis to support executive decision-making, including variance analysis, scenario modeling, and ROI evaluations.
• Reporting :
• Develop and enhance management reporting packages, KPIs, and dashboards to communicate financial and operational performance to senior leadership and key stakeholders.
• Business Partnership :
• Collaborate with business leaders to align financial plans with strategic goals, support investment decisions, and ensure accountability for financial performance.
• Team Leadership :
• Manage and develop a team of FP&A professionals, fostering a high-performance culture and driving process improvements and automation.
• Executive Support :
• Serve as a key finance partner to the CFO and executive leadership team, providing clear insights and recommendations to support business strategy.
• Process Improvement & Tools :
• Identify and implement improvements in FP&A processes, systems and data integrity to drive efficiency and scalability.
• Corporate Development / M&A
• Corporate responsibilities include identifying and evaluating potential deals, conducting due diligence, reviewing terms, and managing integration processes
• Qualifications :
• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
• 10+ years of progressive experience in financial planning & analysis, preferably within large, complex organizations
• Strong leadership experience, including managing teams and influencing senior executives
• Expert-level financial modeling and analysis skills
• Exceptional communication and presentation abilities
• Proficient in ERP systems and experience in MS Office, Power BI, Tableau, SQL
• Ability to think strategically while also executing tactically in a fast-paced environment
• Preferred Attributes :
• Experience in a public company or global business
• Exposure to mergers & acquisitions
• Ability to translate complex data into actionable insights and strategic recommendations
• High integrity, with a results-oriented, ownership mindset###
• Benefits Summary :
• Medical / Dental / Vision
• 401k plus a company match
• ESPP - Employee Stock Purchase Plan
• EAP - Employee Assistance Program
• 15 Vacation days per year
• 7 Paid Company Holidays
• Life and AD&D Insurance### #LI-KK1
• At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully.
• E-Verify Program Participant : Copart participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program :

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