Related skills
forecasting financial modeling tableau excel power biπ 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.
π― Requirements
- 8β14 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.
π 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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