Added
1 day ago
Type
Full time
Salary
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forecasting financial modeling tableau excel power bi

πŸ“‹ Description

  • Partner with ops leadership to translate financial data into P&L guidance.
  • Support pricing, contract profitability analysis, underwriting, and cost optimization.
  • Own FP&A end-to-end, building the team, structure, and operating rhythm.
  • Design annual budget and quarterly reforecast with driver-based framework.
  • Build models linking activity to revenue, margin, and cash flow projections.
  • Establish rolling forecast with real-time variance visibility for leaders.

🎯 Requirements

  • 8–14 years of progressive finance experience.
  • Breadth across FP&A, corporate finance, business unit finance, or strategic finance.
  • Experience in labor-intensive, multi-site service businesses (staffing, security) a plus.
  • Comfort in PE-backed, performance cultures with prior experience or appetite.
  • Deep fluency in drivers-based financial modeling; think in operating metrics first.
  • Strong Excel modeling; BI tools (Sigma, Power BI, Tableau); ERP experience.

🎁 Benefits

  • High ownership from day one
  • Growth platform with national scale
  • Direct access to CFO and PE sponsor
  • Career development toward CFO-track leadership
  • Collaborative, performance-driven culture
  • Opportunity to build scalable finance infrastructure
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