Director, FP&A

1700 South Lamar

Austin, Texas

Position Title: Director, FP&A

Reports To: Chief Financial Officer

Location: Austin, TX (In Person/Hybrid)

Job Type: Full-Time

Overview

Everyday 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 Responsibilities

Financial Planning & Forecasting

• Lead the annual budgeting process and ongoing forecasting cycles
• Develop and maintain rolling forecasts and long-range financial models
• Analyze revenue, costs, and profitability trends across the business

Strategic Finance & Business Partnering

• Partner with leadership teams to support strategic initiatives and investments
• Translate financial data into actionable insights for non-finance stakeholders
• Support pricing, expansion, and operational decisions with financial analysis

Performance Management

• Track key performance indicators (KPIs) and provide variance analysis
• Identify risks and opportunities vs. plan and forecast
• Develop dashboards and reporting tools to improve visibility

Cross-Functional Collaboration

• Work closely with the Controller to ensure alignment between actuals and forecasts
• Collaborate with operations, marketing, and leadership teams
• Support department leaders in budget management and accountability

Financial Systems & Process Improvement

• Improve forecasting tools, models, and reporting frameworks
• Enhance financial visibility through dashboards and analytics
• Drive continuous improvement in planning processes

Technical and Systems Experience

• Experience with financial systems such as NetSuite and NetSuite Planning and Budgeting
• Familiarity with AI-powered tools (e.g. Claude, or similar) to enhance financial analysis, modeling, and productivity
• Leverages AI tools responsibly to enhance decision-making, ensuring ethical use, data integrity, and human oversight in all outputs.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5-10+ years of experience in FP&A, corporate finance, or similar roles
• Strong financial modeling and analytical skills
• Experience working cross-functionally in a fast-paced environment
• Advanced proficiency in Excel and financial systems
• Excellent communication and presentation skills

Preferred:

• Experience in retail, hospitality, or multi-location business models
• Experience supporting growth-stage or scaling organizations

Key Competencies

• Strategic financial leadership and operational partnership
• Multi-unit business acumen and operational awareness
• Financial planning systems and modeling optimization
• Strong communication and executive presence
• Ability to influence business decisions through financial insight
• Advanced financial modeling, forecasting, and scenario planning
• Ability to operate effectively in a fast growth environment
• Strong financial storytelling skills with the ability to synthesize complex data into clear executive-ready narratives and presentations

Benefits

• Competitive salary based on experience
• Bonus eligibility (target: 30%)
• 401(k)
• Medical, Dental, Vision Insurance
• Paid Time Off
• Growth and leadership development opportunities
• Opportunity to build and lead a national finance partnership function in a high-growth environment

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Job Details

Job Category

Other

Position Type

Date Posted

Pay Range

Job ID

P1-5609963-1

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