- National, multi-site services organization with a large field-based workforce supporting commercial and public-sector customers across the U.S.
- Growth-oriented company expanding its customer base and footprint, with finance playing a central role in how the business prices, invests and grows
- Collaborative, high-accountability culture where finance leaders partner closely with operations and have real influence on decisions
- Competitive base salary and annual bonus, comprehensive medical, dental and vision coverage, and 401(k) with company match
- High-visibility leadership role with direct exposure to the CFO and executive team
- Opportunity to shape the planning and performance management agenda for a national, multi-site business
- A platform to build and develop a high-performing FP&A team as the company scales
WHY THIS ROLE IS IMPORTANT
- Own and drive operational planning and forecasting activities, including annual operating plans, rolling forecasts, and scenario modeling.
- Develop rigorous planning processes that align operational strategy with financial targets and cash flow requirements.
- Build and maintain operational forecasting models that account for key drivers: labor productivity, service mix, capacity utilization, supply chain costs, and margin dynamics. Support scenario planning and stress testing to evaluate business decisions, investment opportunities, and risk mitigation strategies.
- Provide forecast updates and variance analysis, with clear visibility into performance drivers and course-correction opportunities.
- Partner with Corporate Finance on consolidated forecasting and long-term strategic planning
- Serve as the primary financial advisor and strategic business partner to Operations Executive Vice Presidents and divisional leaders.
- Conduct ad-hoc financial analysis to support operational strategy, including service expansion, capacity planning, productivity initiatives, margin improvement programs, and organizational changes.
- Provide monthly operational financial reviews with comprehensive P&L analysis, KPI tracking, variance drivers, and performance insights.
- Identify operational trends, risks, opportunities, and early warning signals; translate findings into actionable financial and strategic recommendations.
- Lead, mentor, and develop a team of two Senior Financial Analysts, establishing clear expectations, career development, and advancement opportunities
- Build analytical capabilities across the team: financial modeling, data analysis, supply chain finance, business communication, and strategic thinking
THE BACKGROUND THAT FITS
- 10+ years of experience in operations finance, supply chain finance, divisional finance, or business operations finance roles
- Strong background in supply chain and procurement financial management, with demonstrated expertise in vendor management, logistics, procurement strategy, and cost optimization
- Proven experience as a financial business partner to operations leaders or divisional management in complex, multi-unit operating environments
- Proven track record of direct team leadership and management experience
- Experience in service, logistics, maintenance, asset-intensive, or distributed operations businesses strongly preferred
- Bachelor's degree in Finance, Business, Economics, or Accounting; MBA or advanced finance certification (CFA, FPAC) preferred
