Director, FP&A
Listed on 2026-06-16
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Finance & Banking
Financial Manager, Corporate Finance, Financial Reporting
Launch Pad Home Group is a growing platform of home services brands built through strategic partnerships and organic growth. We partner with strong local operators and provide shared services that help teams scale in a disciplined, effective way. Finance plays a key role in supporting this growth by delivering proactive, actionable insights that drive better decision-making and long-term value creation.
The Director, FP&A serves as a corporate finance partner responsible for planning, forecasting, and performance management across Launch Pad’s portfolio. This role works cross-functionally to translate brand-level activity into clear, enterprise-wide insights, helping leadership understand performance and make informed decisions.
This position is designed as a growth opportunity, with the long-term goal of developing into a future CFO. The role offers regular exposure to the CFO, executive leadership team, and private equity partners, providing meaningful visibility and impact across the organization.
Key Responsibilities Planning, Budgeting & Forecasting- Own the annual budget and rolling forecast process across all brands in partnership with Accounting and Ops
- Consolidate brand-level inputs into a clear enterprise forecast that leadership can rely on
- Maintain headcount, revenue, and margin models tied to operational drivers (inspectors, sales reps, capacity, conversion, pricing)
- Support long-range planning and scenario modeling tied to growth initiatives and acquisitions
- Prepare monthly FP&A operational reviews for leadership and stakeholders
- Analyze actuals vs. budget and forecast, with a focus on actionable drivers, not surface-level variance explanations
- Track and report KPIs by brand, including revenue, margin, labor efficiency, and growth metrics
- Partner closely with Accounting to ensure alignment between financial results and forecasts
- Serve as the finance partner to brand leaders and functional heads (Ops, Sales, Marketing, HR)
- Help leaders understand performance, trade-offs, and financial impact of decisions
- Provide ad hoc analysis for leadership questions and time‑sensitive decisions
- Build and maintain acquisition pro formas and return models
- Support post‑acquisition integration through forecasting, synergy tracking, and performance monitoring
- Help bring newly acquired brands into Launch Pad’s financial cadence and reporting standards
- Prepare covenant reporting and forecasting
- Serve as the finance partner to brand leaders and functional heads (Ops, Sales, Marketing, HR)
- Help leaders understand performance, trade-offs, and the financial impact of decisions
- Provide ad hoc analysis for leadership questions and time‑sensitive decisions
- Build and maintain acquisition pro formas and return models
- Perform asset purchase accounting on acquisitions
- Support post‑acquisition integration through forecasting, synergy tracking, and performance monitoring?
- Help bring newly acquired brands into Launch Pad’s financial cadence and reporting standards
- Build and design FP&A processes as Launch Pad grows, with an emphasis on clarity, consistency, and speed
- Improve forecasting accuracy and reporting efficiency as the number of brands increases and markets expand
- Partner with Finance leadership on tooling, dashboards, and standardization efforts
- Establish repeatable rhythms between Accounting, FP&A, and brand leaders
- 7+ years in FP&A, corporate finance, or strategic finance
- AI understanding and utilization required
- Experience in a PE‑backed, multi‑entity, or roll‑up environment strongly preferred
- Acquisition modeling and integration work strongly preferred
- Combination of strategic thinking/presentation and detailed analysis
- Strong financial modeling and forecasting skills
- Advanced Excel required; experience with ERPs, BI tools, or financial planning systems preferred
- Ability to synthesize complex data into clear insights for non‑finance leaders
- Comfortable operating in a growing, evolving environment
- Confide…
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