Director of Financial Planning and Analysis jobs in United States
cer-icon
Apply on Employer Site
company-logo

Veridian Service Partners · 6 hours ago

Director of Financial Planning and Analysis

Veridian Service Partners is seeking a Director of Financial Planning and Analysis who will be responsible for corporate and market-level financial planning, forecasting, and performance management. This hands-on role involves partnering with executive leadership to deliver accurate forecasts and insights that support better decision-making across the business.

Home RenovationHome ServicesOutdoors
Hiring Manager
Corey McBurnett, SPHR
linkedin

Responsibilities

Own company-wide and market-level forecasting processes, improving forecast accuracy and forward-looking visibility
Lead monthly budget vs. actual and flux analysis, clearly identifying key drivers and implications
Develop and maintain unit economics analysis by job and by market, including margin and operational KPI performance
Build and maintain executive dashboards and operating scorecards to support leadership decision-making
Support monthly financial and operating reviews with clear, concise financial insights and narratives
Develop and maintain advanced financial models, including three-statement models, cash flow forecasts, covenant and liquidity models, and operational KPI models
Partner with Accounting to ensure alignment between actual results, forecasts, and management reporting
Establish and continuously improve FP&A processes, reporting cadence, and analytical rigor
Prepare materials that flow to executive leadership and external stakeholders, including Board and investor reporting

Qualification

Financial PlanningForecastingAdvanced ExcelBudget AnalysisExecutive DashboardsBusiness AcumenClear CommunicationAttention to DetailOwnership Mentality

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field
Ability to work from our Dallas office 5 days per week
5–9 years of progressive FP&A or strategic finance experience
Advanced Excel skills, including three-statement modeling, cash flow modeling, covenant and liquidity modeling, and operational KPI analysis
High comfort working with imperfect, evolving, or incomplete data
Strong business acumen with the ability to translate analysis into clear, actionable insights
Clear communicator capable of producing executive- and Board-ready materials
High ownership mentality with strong attention to detail and follow-through

Preferred

Experience in PE-backed and/or multi-location businesses
Prior home services experience

Company

Veridian Service Partners

twittertwitter
company-logo
Veridian Service Partners is a home services company that operates and scales a family of outdoor living and home improvement brands.

Funding

Current Stage
Growth Stage

Leadership Team

leader-logo
Jeff Nutkis
Chief Executive Officer
linkedin
Company data provided by crunchbase