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Vice President, Financial Planning & Analysis
Guild Garage GroupVP of FP&A leading financial planning, forecasting, analytics, and M&A decision support for Guild Garage Group’s U.S. garage door service platform.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced financial modeling, forecasting, and analytical capabilities while leading FP&A teams to drive strategic financial performance and accountability. Proficient in developing executive-level reporting and dashboards to support decision-making in complex, multi-location organizations.
Highest-signal resume keywords
Financial ModelingForecastingExecutive-Level ReportingLeadership in FP&AGAAP Financial Statements
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisVariance AnalysisBudgetingPredictive ModelingPerformance ReportingKPI DevelopmentData VisualizationScenario AnalysisCash Flow ForecastingLabor Management
Soft Skills
CommunicationPresentationExecutive InfluencingCoachingMentoring
Tools & Technologies
Microsoft ExcelPower BIERP SystemsServiceTitanVenaSage Intacct
Certifications & Qualifications
MBACPACFAFPAC
Industry Keywords
Private EquityMergers and AcquisitionsMulti-Entity OperationsHome ServicesField Services
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Serve as a strategic advisor to the CFO, CEO, and executive leadership team on financial performance and business strategy
- Lead the annual operating plan, long-range planning process, and enterprise forecasting activities
- Partner with operating company presidents to drive accountability and improve financial performance
- Support Board of Directors, lender, investor, and executive reporting
- Evaluate strategic investments, growth initiatives, and capital allocation opportunities
- Develop scalable planning processes and reporting structures supporting continued expansion
- Own consolidated budgeting, forecasting, financial modeling, and variance analysis processes
- Develop rolling forecasts and predictive models
- Analyze financial and operational results against budget, forecast, and prior-year performance
- Identify trends and business drivers affecting revenue, margins, labor, productivity, and EBITDA
- Deliver insights and recommendations to improve profitability and cash flow
- Support pricing, labor management, customer acquisition, and operational efficiency initiatives
- Develop performance reporting and analytics for revenue, profitability, labor productivity, customer acquisition, pricing, technician productivity, sales, fleet, inventory, margins, EBITDA, cash flow, and working capital
- Lead financial models for acquisitions, integration, greenfield expansion, pricing, workforce planning, capital investments, fleet expansion, marketing ROI, scenario analysis, liquidity, and cash flow forecasting
- Enhance the financial reporting and planning ecosystem, including executive dashboards, KPI scorecards, forecast automation, data visualization, and data governance
- Build, mentor, and lead a high-performing FP&A organization
- Recruit, develop, and retain finance talent
- Establish accountability, continuous improvement, and analytical rigor
- Develop future finance leaders through coaching and professional development
- Act as a trusted business partner across the organization
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- 10+ years of progressive FP&A, corporate finance, or strategic finance experience
- 5+ years of leadership experience managing FP&A teams
- Demonstrated success supporting executive leadership in complex, multi-location organizations
- Advanced financial modeling, forecasting, and analytical capabilities
- Strong understanding of GAAP financial statements and performance reporting
- Experience leading annual planning processes and long-range strategic planning
- Proven ability to develop executive-level reporting, dashboards, and KPI frameworks
- Expert proficiency in Microsoft Excel and financial modeling tools
- Experience with business intelligence platforms such as Power BI
- Experience with ERP and enterprise planning systems
- Exceptional communication, presentation, and executive influencing skills
- Required pre-employment background and drug screenings
- Required Motor Vehicle Record Check
- MBA, CPA, CFA, or FPAC designation preferred
- Experience in private equity-backed organizations preferred
- Experience supporting mergers, acquisitions, and integration activities preferred
- Multi-entity, multi-location, or decentralized operating environment experience preferred
- Experience with ServiceTitan, Vena, and Sage Intacct preferred
- Home services, field services, construction, or residential services industry experience preferred
Benefits
Comp & perks- Bonus opportunity in addition to the $200,000–$250,000 annual pay range
- Approximately 20% travel
- High visibility role with direct exposure to executive leadership, the Board, lenders, and investors
- Significant influence on strategic decision-making and value creation initiatives
- Dynamic, entrepreneurial environment with substantial career growth potential
- Opportunity to shape the future of a rapidly scaling organization through both organic growth and acquisitions
- Professional development through coaching and leadership development
- Equal Opportunity Employer
- Reasonable accommodations for qualified individuals with disabilities
- Pre-employment background and drug screenings, and Motor Vehicle Record Check