Strategic FP&A Director for Growth & Profitability

PT Holdings LLC; Addison (IL); Hybrid; USD 150,000 - 230,000; Full time

Benefits offered by this job

Strong culture

Casual dress code

Hybrid schedule

Health insurance

401k/401k match

Employee assistance programs

Town Share program

Job summary

Unlimited Service Group is seeking a Director of FP&A to lead financial planning, forecasting, and performance analysis across its multi-location business. You will turn operating data into insights to guide growth, profitability, and investments, partnering with business leaders, Corporate Finance, and Accounting.

The role is based in Addison, IL, full-time, reporting to the VP of Finance with a dotted line to the VP Finance Parts Town Unlimited.

Qualifications

• 8+ years progressive FP&A experience across multi-location operations.
• Bachelor's in finance or accounting; MBA/CPA/CMA preferred.
• Hands-on leader capable of building teams and processes in fast-growth environments.
• Strong communication with senior leaders and cross-functional partners.

Responsibilities

• Lead FP&A across multi-location business, turning data into actionable insights for growth and profitability.
• Own the annual budget, forecasts, and long-range planning; consolidate performance and risks.
• Develop KPI framework and drive improvement initiatives with business leaders.
• Build financial models and business cases for pricing, investments, expansion, and new services.
• Prepare executive dashboards and reports to clearly communicate risks and opportunities.

Skills

Leadership

Financial analysis

Excel (advanced)

Financial modeling

ERP systems

Cross-functional collaboration

Communication with senior leaders

Education

Bachelor's degree in Finance or Accounting

MBA or CPA/CMA or related advanced qualification (preferred)

Tools

Excel

ERP/Planning systems

BI/Reporting tools

Job description

Unlimited Service Group is seeking a Director of FP&A to lead financial planning, forecasting, and performance analysis across its multi-location business. You will turn operating data into insights to guide growth, profitability, and investments, partnering with business leaders, Corporate Finance, and Accounting.

The role is based in Addison, IL, full-time, reporting to the VP of Finance with a dotted line to the VP Finance Parts Town Unlimited.