Binswanger

Financial Planning and Analysis

• Lead the financial planning and analysis (FP&A) function, delivering strategic insights, forecasts, and recommendations to senior leadership and the executive team
• Lead and support the annual budgeting process end-to-end, partnering with business unit leaders to align departmental plans with corporate financial objectives
• Build and maintain a rolling 12-month three-statement financial model (income statement, balance sheet, and cash flow) to support forecasting, planning, and lender/sponsor reporting
• Own detailed 13-week cash flow forecasting, partnering with the CFO on liquidity planning and working capital management
• Manage reporting and compliance for the company’s ABL revolving credit facility, including borrowing base support and lender deliverables
• Analyze project-level performance across the business — including project margins, labor productivity, and contract profitability — to identify performance gaps and drive corrective action
• Apply knowledge of contract-based businesses and percentage-of-completion (POC) accounting to ensure accurate revenue recognition, margin reporting, and project forecasting
• Develop and maintain long-range financial projections and scenario models to support strategic planning and capital allocation decisions
• Perform variance analysis against budget and forecast, identifying performance gaps and recommending corrective actions to leadership
• Ensure timely and accurate preparation of financial statements, management reports, and executive presentations in accordance with GAAP
• Produce and manage Board of Directors materials and deliver regular financial presentations to executive leadership and the private equity sponsor
• Drive operational performance analysis across departments and a multi-site branch network, developing and monitoring KPIs that link financial results to business outcomes
• Lead financial modeling for new business initiatives, investment opportunities, M&A activity, and capital projects
• Oversee cash flow management and treasury operations to ensure adequate liquidity for business operations and growth initiatives
• Identify, assess, and mitigate financial risks including market exposure, operational inefficiencies, and compliance vulnerabilities
• Manage capital expenditure planning, working capital optimization, and financing strategy in coordination with the CFO
• Build, lead, and develop the finance team — establishing a high-performance culture and creating professional growth opportunities for team members
• Act as a strategic advisor to the CFO, CEO, and department heads, providing financial perspective on business decisions and initiatives
• Collaborate cross-functionally with operations, HR, sales, and IT to ensure financial alignment with business objectives
• Communicate financial performance, strategy, and risks effectively to non-financial stakeholders across the organization
• Serve as a liaison to external financial partners including banks, the private equity sponsor, investors, and auditors

Director of Finance

Operations

• Drive performance, consistency, and leadership development across service center network
• Partner with service center managers, traveling regularly to assess operations
• Identify opportunities for improvement, implement sustainable solutions
• Champion the use of data, metrics, and accountability systems
• Coach managers on leadership effectiveness and performance management
• Develop individualized growth plans for managers
• Evaluate emerging leaders for advancement readiness
• Report back to executive leadership regarding organizational health

Director of Finance

Service Director – Operations Excellence