Director, Financial Planning & Analysis

Lead and transform the FP&A function into a data-driven, AI-enabled capability for a facility maintenance business. This role owns financial reporting, budgeting, forecasting, and long-range planning, driving automation and actionable insights. The ideal candidate is a hands-on builder who thrives in unstructured environments and leverages AI and data to improve decision-making.

• Own and drive monthly reporting of consolidated and business unit P&Ls through EBITDA
• Lead monthly finance reviews with senior leadership
• Design and implement AI-enabled reporting and forecasting workflows
• Build scalable, data-driven models for budgeting and forecasting
• Analyze high-volume operational data to identify margin improvement opportunities
• Develop and maintain long-range financial planning models