FP&A Manager, National Service & Parts
Core
Primary finance partner for national service and parts businesses, leading forecasting, performance reporting, and decision support across a network of operating companies.
Role type
Manager, FP&A (National Service & Parts)
Builds
Consolidated forecasts, annual plans, driver-based models, and standardized KPI scorecards for service and parts operations.
Domain
HVAC industry, operational finance, multi-location service and parts network
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
P&L forecasting, variance analysis, financial modeling, business performance management, data synthesis, cross-functional partnership
Preferred skills
Power BI, multi-location experience, decentralized-company experience
Technologies
Excel, ERP, business-intelligence tools, Power BI
Responsibilities
Lead consolidated forecast and annual planning for revenue, gross margin, and EBITDA; Partner with business leaders to pressure-test assumptions and identify risks; Deliver monthly actual-versus-plan reviews; Develop insights on technician utilization, labor productivity, and inventory turns; Build scalable driver-based models connecting operational drivers to financial outcomes; Establish consistent KPIs and scorecards across operating companies.
Seniority
Manager, hands-on IC
