Director of FP&A

Vaco is partnering with a fast-growing, private equity-backed multi-location services company with revenue ranging from approximately $75M-$250M. The organization is experiencing significant growth and is building out its finance organization to support its next stage of expansion. This is an opportunity to join a high-growth environment where the Director of FP&A will have significant visibility across the organization and a clear path to increased scope and leadership responsibility. The current CFO, for example, joined the organization in a VP-level capacity and has progressed into the CFO role.

About the role

The ideal candidate is both a strategic thinker and hands-on operator—someone who can build the FP&A infrastructure while also rolling up their sleeves to analyze the business, solve problems, and influence decisions.

Responsibilities

• Lead the consolidated FP&A function, including annual budgeting, forecasting, long-range planning, and financial modeling
• Own and continuously enhance the company's multi-year operating model, growth targets, and financial outlook
• Develop long-range forecasts and cash flow forecasts to provide leadership with clear visibility into future performance and liquidity
• Perform sensitivity analysis and scenario modeling to evaluate potential business outcomes and risks
• Partner with senior leadership to develop and execute the company's strategic financial plan
• Produce consolidated financial reporting, dashboards, and management reporting packages
• Utilize large and complex data sets to improve forecasting, decision-making, automation, and overall business performance
• Serve as a trusted financial partner to divisional leaders and operational leadership
• Partner closely with Accounting, Operations, and other cross-functional leaders to understand business performance and drive results
• Partner closely with the private equity sponsor, CFO, and executive leadership team
• Prepare and deliver recurring and ad hoc financial analysis for the PE group
• Assist with the development of Board presentations and financial reporting packages
• Provide analysis around financial performance, growth initiatives, KPIs, cash flow, and other areas of interest to ownership

Requirements

• 8+ years of progressive FP&A, corporate finance, or financial analysis experience, with increasing responsibility
• Experience leading or significantly contributing to a consolidated FP&A function
• Private equity-backed company experience is strongly preferred
• Experience within a multi-location, multi-unit, services, or similarly operationally complex business preferred
• Experience in an organization with approximately $75M-$250M in revenue is highly desirable
• Strong experience with budgeting, forecasting, long-range planning, financial modeling, and cash flow forecasting

Pay

$165-185K base salary plus 20% bonus.

Schedule

Onsite in Dallas, TX for 4-6 months, transitioning to hybrid afterward.