Regional Finance Director - Construction
A leading project-driven organization is seeking a Regional Finance Director to partner with the Regional President and operations leadership. This role will oversee financial planning, forecasting, project financial performance, reporting, and operational decision support.
Responsibilities:
- Lead annual budgeting, quarterly forecasting, scenario planning, and regional financial planning.
- Partner with Operations and Project Management on project profitability, forecasting, job costing, change orders, contingencies, cash flow, and over/under billings.
- Monitor project performance, progress billings, A/R, retention, and collection activity.
- Provide financial analysis and actionable insights on markets, customers, resource planning, costs, and investments.
- Lead monthly financial reporting and support month-end close, including project forecasts, accrued costs, variances, and jobs exceeding 100% completion.
- Ensure accurate GAAP, construction accounting, cost coding, and internal controls.
- Serve as a regional superuser for Vista and Power BI, optimizing reporting and analysis.
- Partner with corporate accounting on process improvements and company initiatives.
- Lead, coach, and develop finance staff.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Construction Management, or related field.
- 10+ years of finance/accounting experience, including 5+ years in construction or another project-driven environment.
- Strong knowledge of percentage-of-completion accounting, job costing, WIP, project forecasting, and construction accounting.
- Experience partnering with operations and supporting multiple locations.
- ERP experience required; Vista experience preferred.
- Power BI experience preferred, particularly working with multiple data sources.
- Strong analytical, communication, leadership, and business-partnering skills.
- CPA, MBA, or CCFIP a plus.