Cydcor is seeking a commercially minded FP&A leader with experience in PE-backed or services-oriented organizations. This role supports the CFO and executive team with high-quality financial analysis, cost management, and performance-driven planning. The right candidate operates with precision and accountability, leans forward into problems, challenges assumptions confidently, and is comfortable in structured, metrics-driven environments where business partnership is non-negotiable.
Primary Duties & Responsibilities
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Lead monthly financial reporting, variance analysis, reforecasting, and consolidated analysis for corporate functions and business units
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Own the annual budgeting process and corporate-wide planning cycle, ensuring alignment between departmental plans and company targets
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Develop and maintain financial models supporting cost allocation, indirect cost recovery, and margin analysis
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Partner with department heads and senior leadership to deliver actionable insights that drive operational efficiency
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Support process improvement initiatives across financial reporting, project billing, contract compliance, and indirect cost management
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Lead and develop the FP&A team with a focus on talent growth, quality standards, and on-time delivery
Prepare analyses and presentations for leadership, board requests, external clients, and audit
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Requirements
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BA/BS degree in Finance, Accounting, or a related field; MBA preferred
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6+ years of overall finance experience, with at least 2 years in a people management role
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Proven ability to lead and develop a team in a fast-paced, deadline-driven environment
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Strong FP&A fundamentals including financial modeling, variance analysis, and forecasting
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High business acumen, intellectual curiosity, and strong communication skills
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Self-directed and comfortable operating with autonomy; brings a leadership mindset, not just an execution mindset
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Background in a PE-backed, services, or outsourced solutions environment
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Experience with indirect cost structures, cost allocation, and margin management
Preferred Qualifications
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Experience supporting PE sponsors, board reporting, or investor-facing financial packages
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Familiarity with multi-entity financial structures and consolidation
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Experience in a direct sales or outsourced services business
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Proficiency in Python and/or SQL for financial data analysis
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Familiarity with AI tools and demonstrated comfort incorporating emerging technology into workflows
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Experience with Great Plains and/or Salesforce.com
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Ability to challenge assumptions and connect operational behavior to financial outcomes
Benefits
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Competitive compensation with bonus potential
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Medical, Dental, and Vision insurance
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401(k) with company match
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Generous PTO and paid holidays
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High ownership and visibility — your architectural decisions will shape how Cydcor uses AI for years to come
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A culture that values innovation, autonomy, and impact
