Director of FP&A

BrainWorks; New York (NY); On-site; USD 180,000 - 280,000; Full time

Job summary

BrainWorks in Long Island, NY is seeking a Director of FP&A to stand up the function and partner closely with operational leadership, ELT and the Board. This is a high-visibility, on-site, full-time role designed to professionalize the finance organization.

You will design reporting templates, forecasting models, KPI frameworks, and a 13-week cash flow model, while enabling value creation across the enterprise and multi-site operations under PE sponsorship.

Qualifications

• Financial planning and analysis expertise required.
• Experience partnering with C-suite and boards beneficial.
• Ability to operate across multi-site environment and PE-backed basis.

Responsibilities

• Design and stand up FP&A function from scratch.
• Establish weekly flash reports and monthly management packages.
• Lead annual budgeting and quarterly reforecasts end-to-end.
• Own 13-week rolling cash flow model and variance analysis.
• Provide decision support on pricing, renewals, and new bids.

Skills

Financial planning

Strategic partnering

Cross-functional leadership

Job description

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