Landmark Structures
Director, Financial Planning and Analysis
Landmark Structures, Fort Worth, Texas, United States, 76102
Director, Financial Planning and Analysis
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Director, Financial Planning and Analysis
role at
Landmark Structures
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Landmark Structures is a leading provider of engineering, construction, and asset management services for storage solutions in the water, wastewater, power, and industrial markets. We operate throughout North America and have built our reputation on delivering the most challenging projects with a high degree of efficiency and precision.
Challenging the norm and innovating better methods is core to our approach.
Position Overview The Director of FP&A reports to the Vice President of Finance & Accounting and plays a critical leadership role in shaping the company’s financial strategy. This individual will oversee all planning, forecasting, and financial analysis activities across the organization and will lead a team responsible for delivering insights that drive decision-making and long-term value creation. A key area of focus will include M&A support, investor reporting, and scalable processes for a private equity-backed business. The Director will be a strategic partner to executive leadership and a cross-functional collaborator across Operations, Sales, Accounting, and HR.
Key Responsibilities
Lead the company’s financial planning processes, including annual budgets, quarterly forecasts, and long-range plans.
Own development of enterprise-level financial models to evaluate strategic scenarios, capital allocation, and investment opportunities.
Develop, maintain, and enhance fully integrated three-statement financial models to support forecasting, long-range planning, and scenario analysis.
Lead debt-related modeling, including scheduled principal/interest forecasts, covenant compliance tracking, and excess cash flow (ECF) calculations in accordance with credit agreement terms.
Interpret and apply credit agreement provisions to ensure accurate financial planning around debt service, ECF sweeps, and liquidity requirements.
Oversee FP&A support for mergers and acquisitions, including due diligence, valuation modeling, and integration planning.
Prepare board-level reporting packages and investor presentations; ensure consistency and accuracy in all external-facing financial outputs.
Drive KPI development, dashboarding, and performance analysis to enhance executive decision-making.
Partner with operational leadership to align financial insights with execution strategies across projects, resource planning, and organizational priorities.
Identify and implement process improvements to enhance forecasting accuracy, reporting timeliness, and data integrity.
Provide strategic leadership and mentorship to FP&A Managers and Analysts, fostering a high-performance team culture.
Serve as a key advisor to the VP of Finance & Accounting on financial performance, risks, and strategic initiatives.
Always acts in a professional and courteous manner, representing highest standards of business conduct, exhibits a positive attitude, sharing information with co-workers as appropriate and works to promote a cooperative, productive teamwork environment.
Education
Bachelor’s degree in finance or accounting; MBA or CPA preferred
Qualifications
6+ years of progressive experience in FP&A; ideally in a PE-backed, construction, infrastructure, or project-based environment
Minimum 8+ years of progressive experience in FP&A, with at least 3 years in a leadership role
Experience in a PE-backed environment and/or construction, infrastructure, or project-based industries strongly preferred
Demonstrated success leading FP&A functions, building scalable financial processes, and influencing senior stakeholders
Strong command of three-statement modeling principles, with experience building dynamic models that tie together income statement, balance sheet, and cash flow forecasting
Proficiency in debt modeling, including amortization schedules, interest calculations, and ECF-based repayment requirements under private credit arrangements
Advanced Excel and proficiency in enterprise planning and BI tools (e.g., OneStream, Power BI, Adaptive)
Excellent executive communication, presentation, and leadership skills
Knowledge, Skills, and Abilities
Problem Solving and Innovation: Works well alone and in groups to identify and resolve problems in a timely manner; Meets challenges with resourcefulness and generates suggestions for improving work; Exhibits sound and accurate judgment
Communication: Listens and gets clarification; Responds well to questions; participates in meetings and demonstrates group discussion skills; Writes clearly and informatively; Reads and interprets written information effectively; Presents numerical data effectively
Self-Management: Assess own strengths and weaknesses; Strives to continuously build knowledge and skills; Demonstrates persistence and overcomes obstacles; Seeks increased responsibilities and volunteers readily; Shares expertise with others; Asks for and offers help when needed
Attendance/Dependability/Flexibility: Consistently at work and meetings on time; Takes responsibility for own actions; Commits to long hours of work when necessary to reach goals; Follows manager’s directions; Keeps commitments and completes tasks on time; Ensures work responsibilities are covered when absent; Deals effectively with frequent delays, unexpected events and changes in/or approaches/methods to best fit the situation
Quality/Cost Management: Meets productivity standards and completes work in timely manner; Looks for ways to improve and promote safety and quality; Monitors own work to ensure quality, accuracy and thoroughness; conserves organizational resources
Teamwork: Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Treats fellow employees with respect; Contributes to building a positive team spirit; Shows respect and sensitivity for others; Includes employees in planning, decision making, and process improvement
Language Skills: Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and articles for publication that conforms to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of directors
Mathematic Skills: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry
Reasoning Ability: Ability to define problems, collects data, establishes facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Seniority level Director
Employment type Full‑time
Job function Finance
Industries Construction
Referrals increase your chances of interviewing at Landmark Structures by 2x.
#J-18808-Ljbffr
Director, Financial Planning and Analysis
role at
Landmark Structures
Direct message the job poster from Landmark Structures
Landmark Structures is a leading provider of engineering, construction, and asset management services for storage solutions in the water, wastewater, power, and industrial markets. We operate throughout North America and have built our reputation on delivering the most challenging projects with a high degree of efficiency and precision.
Challenging the norm and innovating better methods is core to our approach.
Position Overview The Director of FP&A reports to the Vice President of Finance & Accounting and plays a critical leadership role in shaping the company’s financial strategy. This individual will oversee all planning, forecasting, and financial analysis activities across the organization and will lead a team responsible for delivering insights that drive decision-making and long-term value creation. A key area of focus will include M&A support, investor reporting, and scalable processes for a private equity-backed business. The Director will be a strategic partner to executive leadership and a cross-functional collaborator across Operations, Sales, Accounting, and HR.
Key Responsibilities
Lead the company’s financial planning processes, including annual budgets, quarterly forecasts, and long-range plans.
Own development of enterprise-level financial models to evaluate strategic scenarios, capital allocation, and investment opportunities.
Develop, maintain, and enhance fully integrated three-statement financial models to support forecasting, long-range planning, and scenario analysis.
Lead debt-related modeling, including scheduled principal/interest forecasts, covenant compliance tracking, and excess cash flow (ECF) calculations in accordance with credit agreement terms.
Interpret and apply credit agreement provisions to ensure accurate financial planning around debt service, ECF sweeps, and liquidity requirements.
Oversee FP&A support for mergers and acquisitions, including due diligence, valuation modeling, and integration planning.
Prepare board-level reporting packages and investor presentations; ensure consistency and accuracy in all external-facing financial outputs.
Drive KPI development, dashboarding, and performance analysis to enhance executive decision-making.
Partner with operational leadership to align financial insights with execution strategies across projects, resource planning, and organizational priorities.
Identify and implement process improvements to enhance forecasting accuracy, reporting timeliness, and data integrity.
Provide strategic leadership and mentorship to FP&A Managers and Analysts, fostering a high-performance team culture.
Serve as a key advisor to the VP of Finance & Accounting on financial performance, risks, and strategic initiatives.
Always acts in a professional and courteous manner, representing highest standards of business conduct, exhibits a positive attitude, sharing information with co-workers as appropriate and works to promote a cooperative, productive teamwork environment.
Education
Bachelor’s degree in finance or accounting; MBA or CPA preferred
Qualifications
6+ years of progressive experience in FP&A; ideally in a PE-backed, construction, infrastructure, or project-based environment
Minimum 8+ years of progressive experience in FP&A, with at least 3 years in a leadership role
Experience in a PE-backed environment and/or construction, infrastructure, or project-based industries strongly preferred
Demonstrated success leading FP&A functions, building scalable financial processes, and influencing senior stakeholders
Strong command of three-statement modeling principles, with experience building dynamic models that tie together income statement, balance sheet, and cash flow forecasting
Proficiency in debt modeling, including amortization schedules, interest calculations, and ECF-based repayment requirements under private credit arrangements
Advanced Excel and proficiency in enterprise planning and BI tools (e.g., OneStream, Power BI, Adaptive)
Excellent executive communication, presentation, and leadership skills
Knowledge, Skills, and Abilities
Problem Solving and Innovation: Works well alone and in groups to identify and resolve problems in a timely manner; Meets challenges with resourcefulness and generates suggestions for improving work; Exhibits sound and accurate judgment
Communication: Listens and gets clarification; Responds well to questions; participates in meetings and demonstrates group discussion skills; Writes clearly and informatively; Reads and interprets written information effectively; Presents numerical data effectively
Self-Management: Assess own strengths and weaknesses; Strives to continuously build knowledge and skills; Demonstrates persistence and overcomes obstacles; Seeks increased responsibilities and volunteers readily; Shares expertise with others; Asks for and offers help when needed
Attendance/Dependability/Flexibility: Consistently at work and meetings on time; Takes responsibility for own actions; Commits to long hours of work when necessary to reach goals; Follows manager’s directions; Keeps commitments and completes tasks on time; Ensures work responsibilities are covered when absent; Deals effectively with frequent delays, unexpected events and changes in/or approaches/methods to best fit the situation
Quality/Cost Management: Meets productivity standards and completes work in timely manner; Looks for ways to improve and promote safety and quality; Monitors own work to ensure quality, accuracy and thoroughness; conserves organizational resources
Teamwork: Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Treats fellow employees with respect; Contributes to building a positive team spirit; Shows respect and sensitivity for others; Includes employees in planning, decision making, and process improvement
Language Skills: Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and articles for publication that conforms to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of directors
Mathematic Skills: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry
Reasoning Ability: Ability to define problems, collects data, establishes facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Seniority level Director
Employment type Full‑time
Job function Finance
Industries Construction
Referrals increase your chances of interviewing at Landmark Structures by 2x.
#J-18808-Ljbffr