Vixxo is seeking a Director, Financial Planning & Analysis to lead and transform the FP&A function into a data-driven, AI-enabled capability within a high-volume, operationally complex facility maintenance business.
Requirements
- Own and drive monthly reporting of consolidated and business unit P&Ls through EBITDA, delivering clear, actionable insights
- Design and implement AI-enabled reporting and forecasting workflows to eliminate manual processes and improve speed and accuracy
- Build scalable, data-driven models to support annual budgeting and quarterly forecasting across business units and operational departments
- Analyze high-volume operational data (job-level, customer-level, and labor costs) to identify margin improvement opportunities
- Develop and maintain long-range financial planning models to support strategic decision-making
- Own financial reporting deliverables for banks, shareholders, and the Board of Directors
- Partner with business unit leaders to drive accountability, challenge assumptions, and improve financial performance
- Identify and implement process improvements that increase efficiency, transparency, and data quality across the finance function
Benefits
- Four Day Work Week
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