FP&A Strategy Director — Forecasting, Data & Growth

Place Services, Inc.

Woodstock (GA)

On-site

USD 120,000 - 180,000

Full time

5 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k) matching
PTO
Paid holidays

Job summary

Place Services, Inc. seeks a strategic Director of FP&A at its Woodstock, GA headquarters to build and lead the financial planning and analysis function across divisions. You will turn actuals into insight, plans and decisions, and lead the Data & IS team to ensure a single trusted data source.

This builder's role moves FP&A from reporting results to explaining why it happened and what comes next, partnering with GMs and executives to drive performance and growth.

Qualifications

  • Bachelor's degree in Accounting, Finance or related field; MBA or CPA a plus.
  • 10+ years of FP&A or corporate finance experience, including 5+ years leading a team.
  • Construction industry experience required: job costing, WIP, cost-to-complete and project forecasting.
  • Experience across multiple divisions or entities, including self-perform trades and general contracting.
  • Proven record of building budgets, forecasts and management reporting from the ground up.
  • Strong systems and data skills: Acumatica and Procore a major plus; experience with BI and dashboard tools (Power BI or similar).
  • Advanced Excel and financial modeling skills.
  • Clear communicator who can explain the numbers to operations leaders and executives alike.

Responsibilities

  • Co-Own the annual budget process for every division and entity; build to approval.
  • Run rolling forecast of revenue, margin, overhead and cash; adapt to market changes.
  • Partner with GMs and division leaders to set targets and track performance.
  • Lead job audits and cost-to-complete reviews with Project Accounting and operations.
  • Build new analysis and dashboards from operational insights and key business questions.

Skills

FP&A leadership
Forecasting
Financial modeling
BI dashboards
Excel

Education

Bachelor's degree in Accounting/Finance
MBA or CPA a plus

Tools

Acumatica
Procore
Power BI

Job description

Place Services, Inc. seeks a strategic Director of FP&A at its Woodstock, GA headquarters to build and lead the financial planning and analysis function across divisions. You will turn actuals into insight, plans and decisions, and lead the Data & IS team to ensure a single trusted data source.

This builder's role moves FP&A from reporting results to explaining why it happened and what comes next, partnering with GMs and executives to drive performance and growth.

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