Hybrid FP&A Director — Growth & Profit Strategy

Pt Holdings USA; Addison (IL); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Strong Company Culture

Casual dress code

Hybrid work schedule

Health insurance

401k/401k match

Employee assistance programs

Time away

Job summary

Unlimited Service Group is seeking a Director of FP&A to lead planning, forecasting and performance analysis across its multi-location operations. This role partners with Finance and Accounting to build consistent plans and deliver clear executive insights.

The position emphasizes turning data into actionable recommendations, maintaining rigorous budgeting and forecasting disciplines, and driving performance improvements with senior leaders across the organization.

Qualifications

• At least eight years of progressive FP&A experience.
• Bachelor’s degree in finance or accounting required; advanced qualifications preferred.
• Led budgets, forecasts, financial models and performance reviews.
• Hands-on leader skilled at building teams and scalable processes.
• Strong integrity, attention to detail, sound judgment and business partnership.
• Able to communicate clearly with senior leaders and cross-functional partners.
• Experience with multi-location or distributed operations preferred.

Responsibilities

• Lead financial planning, forecasting and performance analysis across multi-location business.
• Turn operating and financial data into insights for growth and profitability.
• Partner with business leaders, Corporate Finance and Accounting to build consistent plans.
• Develop and monitor KPIs and drive improvement initiatives.
• Own the segment budget, forecasts and long-range planning process.
• Build financial models, scenario analyses and business cases for investments.
• Prepare executive dashboards and presentations highlighting risks and opportunities.
• Improve planning processes and data quality across teams.

Skills

Financial modeling

Budgeting

Forecasting

Leadership

Cross-functional collaboration

Data analysis

Communication

Analytical problem solving

Advanced Excel

Education

Bachelor's degree in finance or accounting

MBA/CPA/CMA preferred

Tools

ERP systems

Planning & reporting systems

Excel

Job description

Unlimited Service Group is seeking a Director of FP&A to lead planning, forecasting and performance analysis across its multi-location operations. This role partners with Finance and Accounting to build consistent plans and deliver clear executive insights.

The position emphasizes turning data into actionable recommendations, maintaining rigorous budgeting and forecasting disciplines, and driving performance improvements with senior leaders across the organization.