Director, FP&A

Position Title: Director, FP&AReports To: Chief Financial OfficerLocation: Austin, TX (In Person/Hybrid)Job Type: Full-TimeOverviewEveryday Coffee Company, a rapidly scaling Dunkin’ franchise partner, is building a best-in-class financial and operational infrastructure to support nationwide growth. As we open hundreds of new locations annually across multiple states, strong financial planning, disciplined execution, and scalable financial systems are critical to our success.We are seeking a strategic and analytical Director of FP&A to lead financial planning, forecasting, and performance analysis for Everyday Coffee. This role will partner closely with leadership and the Controller to drive data-driven decision-making, operational efficiency, and long-term financial strategy.This position owns budgeting, forecasting, and financial modeling, translating data into actionable strategies that shape the future of the business.Key ResponsibilitiesFinancial Planning & ForecastingLead the annual budgeting process and ongoing forecasting cyclesDevelop and maintain rolling forecasts and long-range financial modelsAnalyze revenue, costs, and profitability trends across the businessStrategic Finance & Business PartneringPartner with leadership teams to support strategic initiatives and investmentsTranslate financial data into actionable insights for non-finance stakeholdersSupport pricing, expansion, and operational decisions with financial analysisPerformance ManagementTrack key performance indicators (KPIs) and provide variance analysisIdentify risks and opportunities vs. plan and forecastDevelop dashboards and reporting tools to improve visibilityCross-Functional CollaborationWork closely with the Controller to ensure alignment between actuals and forecastsCollaborate with operations, marketing, and leadership teamsSupport department leaders in budget management and accountabilityFinancial Systems & Process ImprovementImprove forecasting tools, models, and reporting frameworksEnhance financial visibility through dashboards and analyticsDrive continuous improvement in planning processesTechnical and Systems ExperienceExperience with financial systems such as NetSuite and NetSuite Planning and BudgetingFamiliarity with AI-powered tools (e.g. Claude, or similar) to enhance financial analysis, modeling, and productivityLeverages AI tools responsibly to enhance decision-making, ensuring ethical use, data integrity, and human oversight in all outputs.QualificationsBachelor’s degree in Finance, Accounting, Economics, or related field5–10+ years of experience in FP&A, corporate finance, or similar rolesStrong financial modeling and analytical skillsExperience working cross-functionally in a fast-paced environmentAdvanced proficiency in Excel and financial systemsExcellent communication and presentation skillsPreferred:Experience in retail, hospitality, or multi-location business modelsExperience supporting growth-stage or scaling organizationsKey CompetenciesStrategic financial leadership and operational partnershipMulti-unit business acumen and operational awarenessFinancial planning systems and modeling optimizationStrong communication and executive presenceAbility to influence business decisions through financial insightAdvanced financial modeling, forecasting, and scenario planningAbility to operate effectively in a fast growth environmentStrong financial storytelling skills with the ability to synthesize complex data into clear executive-ready narratives and presentationsBenefitsCompetitive salary based on experienceBonus eligibility (target: 30%)401(k)Medical, Dental, Vision InsurancePaid Time OffGrowth and leadership development opportunitiesOpportunity to build and lead a national finance partnership function in a high-growth environment #J-18808-Ljbffr