FP&A Director, Security

🕒 Maio 12

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Cobalt Service Partners

SiteLinkedInTodas as Vagas

201 - 500 funcionários

🤝 B2B

🔐 Segurança

🚗 Transporte

B2B • Security • Transport

A Cobalt Service Partners é uma empresa especializada na aquisição de negócios de soluções de acesso excepcionais. Eles operam nos bastidores para ajudar essas empresas a ampliar seu potencial enquanto continuam a operar sob suas marcas existentes. A Cobalt foca em setores como portas e docas suspensas, portões de segurança, portas comerciais, sistemas de vigilância por vídeo e sistemas de controle de acesso, tornando-se um protagonista chave na indústria de serviços comerciais e segurança.

Descrição

• Serve as the go-to financial authority on percentage-of-completion accounting across the portfolio; build and maintain the bridge between POC-recognized revenue and cash, and partner with controllers and auditors on policy questions. • Build, stress test, and identify flaws in complex financial models; own full P&L and cash picture across multiple businesses simultaneously, including percentage of revenue analysis, margin management, cost structure, working capital, cash conversion, and ROI decisions. • Actively use AI tools as operating infrastructure to accelerate financial analysis, automate routine modeling, and surface insights at the pace of the business; build or direct the construction of AI-enabled workflows that scale with the portfolio. • Develop probabilistic and scenario-based forecasts using leading indicators and business driver logic; own KPI tracking, sensitivity analysis, pricing analytics, gross margin improvement tracking, and labor and subcontractor cost analysis. • Serve as the financial operating voice on every deal the team pursues; contribute a grounded operating perspective to investment committee discussions pre-close, build post-close budgets from scratch with new CEOs, and track diligence-to-reality variances in real time. • Produce analysis that moves the team toward a clear conclusion and follows through on implementation; bring the confidence and credibility to raise a constructive perspective when the numbers point in a different direction. • Translate complex financial dynamics into clear, concise insights for the Group President and operating leaders; communicate at the operator level, delivering the right information at the right time to drive action.

🎯 Requisitos

• 7+ years of progressive FP&A experience in a multi-entity or platform operating environment; field services, specialty contracting, or adjacent industries are strongly preferred. • Currently working in or intimately familiar with a POC-driven, project-based services environment; this is a hard requirement and non-negotiable. • Demonstrated experience owning multi-entity P&L accountability simultaneously across genuinely distinct businesses. • Proven M&A operating experience from inside an acquiring company, including pre-close financial diligence and post-close integration. • Expert-level financial modeling proficiency; fluency in probabilistic and scenario-based modeling, not just point estimates. • Active use of AI tools as day-to-day financial workflow infrastructure - must be able to provide specific current examples. • Bachelor's degree in Finance, Accounting, or related field required; MBA or CPA a plus. • Ability to travel approximately 25% of the time.

🏖️ Benefícios

• Cobalt offers a comprehensive benefits package including healthcare, 401(k) match, and flexible time off.