Director of FP&A

The Company is a commercial services company that is seeking a Director of FP&A to stand up the function. Through recent acquisition by a strategic PE investor the company is looking for a Director to professionalize the function and partner effectively across the organization. This is a high visibility role.

This role is based in Long Island, NY and is full-time on site.

$100 million+ across multiple lines of revenue.

National business operating in 20+ markets

Strong financial backing with PE sponsor ($70B)

Seeking an operational finance professional that can establish the function, be a key partner to operational leadership across the enterprise, and work closely with ELT and Board.

Someone that has operated in a multi-site environment is needed for this role.

Great opportunity for a hands-on leader looking for a high visibility role. Someone that can comfortably flip the switch between tactical and strategic initiatives.

Design and implement FP&A function from scratch, including reporting templates, forecasting models, KPI frameworks, and financial cadences

Establish a weekly operational flash report, monthly management reporting package, and 13-week rolling cash flow model

Own preparation and delivery of all lender compliance packages, including quarterly financial reports, covenant compliance certificates, and permissible EBITDA add-back schedules per the Credit Agreement

Prepare and maintain board materials, including the financial section of quarterly board presentations

Lead the annual budgeting process and quarterly reforecast cycles end-to-end

Build and maintain a driver-based financial model integrating revenue, labor cost, gross margin, and cash flow

Own the Company’s 13-week rolling cash flow model, including weekly updates, variance analysis, and cash positioning

Act as a trusted finance partner to operational and commercial leadership, translating financial data into actionable operational insights

Work effectively with the PE deal team to drive value creation and ensure profitability

Provide decision support on contract pricing, renewals, and new business bids

BrainWorks specializes in delivering exceptional Accounting and Finance talent to drive business success. Our dedicated Accounting and Finance Practice connects top companies with industry-leading professionals in roles ranging from mid-level management to executive leadership.

We pride ourselves on delivering quality, speed, and results through our proven recruitment process. With deep industry expertise, our consultants understand the unique challenges of the accounting and finance landscape and provide tailored solutions to meet your hiring needs. When you partner with BrainWorks, you work with trusted advisors who are dedicated to finding the right talent to strengthen your team. Learn more at brainworksinc.com.

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Industry 1: Facilities Services

Industry 2: Hospitality

Industry 3:

Job ID: 60076918915

Category: Accounting & Finance

Location: Long Island NY