Director of Financial Planning and Analysis

About the role

Alliance Technical Group (“ATG”) is a Blackstone-backed environmental compliance, testing, and monitoring platform operating 60+ locations across North America, and is building the finance organization to match its growth ambitions. This role is for a high-performing FP&A leader who wants to build the operating rigor of a high-caliber finance function inside a fast-moving, private-equity-backed platform, with direct exposure to the CFO, the CEO, business unit presidents, and the Blackstone deal team.

Responsibilities

• Own the numbers that drive every major decision at ATG, including the budget, forecast, M&A integration model, and monthly narrative to the Board
• Build the disciplines that turn a good platform into a great one, including zero-based budgeting, rolling forecasts, variance-to-plan accountability, and deal-to-close acquisition tracking
• Lead the enterprise-wide budget process end to end, partnering directly with each business unit president and the commercial organization
• Build the monthly performance packages and flash reporting that drive real accountability conversations with business unit leadership
• Own the rolling revenue and EBITDA forecast, converting operating signals from the field into a forward view the CFO and Board can trust
• Build the systems, models, and management operating rhythm that scale with the platform through its next phase of growth and eventual exit
• Partner with Corporate Development on acquisition modeling and own the process of integrating closed deals into ATG’s financial reporting and forecast
• Manage a team of 4 professionals, recruiting, mentoring, and developing a team of FP&A professionals into the next generation of finance leaders

Qualifications

• 10+ years of progressive FP&A, investment banking, consulting, or corporate development experience, ideally with time inside a private equity-backed or high-growth platform
• A track record of owning a budget or forecast process end to end
• Financial modeling and analytical instincts sharp enough to build the model, and business judgment sharp enough to know when to challenge it
• The presence and communication skill to hold a room of business unit presidents accountable, and to brief a CFO or PE sponsor with equal confidence
• Experience managing and developing a team
• Advanced Excel fluency; NetSuite and NetSuite Planning & Budgeting experience is a strong plus
• Bachelor’s degree in Finance, Accounting, or Economics; MBA preferred

Skills

• Financial modeling and analysis
• Budgeting and forecasting
• Financial planning and budgeting
• Leadership and team management
• Communication and presentation
• Advanced Excel skills
• NetSuite and NetSuite Planning & Budgeting experience (a plus)