Splash Car Wash & 10-Minute Oil Change
Director of Financial Planning & Analysis
Splash Car Wash & 10-Minute Oil Change, Little Rock, Arkansas, United States, 72208
Director of Financial Planning & Analysis
Join to apply for the
Director of Financial Planning & Analysis
role at
Splash Car Wash & 10-Minute Oil Change
Job Summary 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.
Job Responsibilities
Prepares and oversees financial forecasting to support major business decisions and day‑to‑day financial health
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 the 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
Manages Splash Fleet invoicing and payment reconciliation in the accounting system
Cross‑trains with accounting team in all critical functions to ensure continuity
Assists with month‑close tasks and procedures
Oversees the financial analyst staff, including training, performance review, recruiting, hiring, etc.
Education and Work Experience
A minimum of a bachelor’s degree in finance or a related field
A master’s degree in a relevant field is highly desirable but not required
Minimum of five years of corporate or small business finance experience
Knowledge, Skills, and Abilities
Ability to manage and lead cross‑functional projects by leveraging support from others outside the FP&A team; must influence others without direct position power
Ability to conduct and interpret quantitative/qualitative analysis and communicate complex financial concepts in an understandable manner to all levels
Demonstrated success in consulting effectively with all levels of management including executives
Excellent interpersonal skills and ability to interface with executives, senior management, peers, vendors, and others to influence outcomes
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
Company Overview
Headquartered in Little Rock, Arkansas
30+ locations in Arkansas with exciting growth plans
State‑of‑the‑art facilities & equipment
Splash believes in giving back to our employees and our communities
Benefits
Health, Dental, & Vision insurance
Short‑term disability
401k retirement plan with a 5% company match after the vesting period
Unlimited paid time off (PTO)
Seniority Level Director
Employment Type Full‑time
Job Function Finance and Sales
Industries Automation Machinery Manufacturing
Referrals increase your chances of interviewing at Splash Car Wash & 10‑Minute Oil Change by 2x
#J-18808-Ljbffr
Director of Financial Planning & Analysis
role at
Splash Car Wash & 10-Minute Oil Change
Job Summary 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.
Job Responsibilities
Prepares and oversees financial forecasting to support major business decisions and day‑to‑day financial health
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 the 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
Manages Splash Fleet invoicing and payment reconciliation in the accounting system
Cross‑trains with accounting team in all critical functions to ensure continuity
Assists with month‑close tasks and procedures
Oversees the financial analyst staff, including training, performance review, recruiting, hiring, etc.
Education and Work Experience
A minimum of a bachelor’s degree in finance or a related field
A master’s degree in a relevant field is highly desirable but not required
Minimum of five years of corporate or small business finance experience
Knowledge, Skills, and Abilities
Ability to manage and lead cross‑functional projects by leveraging support from others outside the FP&A team; must influence others without direct position power
Ability to conduct and interpret quantitative/qualitative analysis and communicate complex financial concepts in an understandable manner to all levels
Demonstrated success in consulting effectively with all levels of management including executives
Excellent interpersonal skills and ability to interface with executives, senior management, peers, vendors, and others to influence outcomes
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
Company Overview
Headquartered in Little Rock, Arkansas
30+ locations in Arkansas with exciting growth plans
State‑of‑the‑art facilities & equipment
Splash believes in giving back to our employees and our communities
Benefits
Health, Dental, & Vision insurance
Short‑term disability
401k retirement plan with a 5% company match after the vesting period
Unlimited paid time off (PTO)
Seniority Level Director
Employment Type Full‑time
Job Function Finance and Sales
Industries Automation Machinery Manufacturing
Referrals increase your chances of interviewing at Splash Car Wash & 10‑Minute Oil Change by 2x
#J-18808-Ljbffr