Role OverviewThe Division Finance Manager is the finance leader embedded with one of our operating divisions, serving as the primary financial partner to the Division Vice President and Regional Operations leadership. This is a true business partner role. You will own the division’s financial operating rhythm end to end, from the top of the sales funnel through revenue, gross margin, labor productivity, and working capital, and you will turn that picture into decisions that move the business.
What You Will Do
You will lead the financial cadence with operations, including weekly flash, monthly performance reviews, and quarterly business reviews. You will own the division’s driver-based rolling forecast with a sharp focus on year-to-go accuracy and lead the annual operating plan for the division and keep it aligned with corporate targets.
Why It Might Be a Fit
This is a player-coach position. You will carry the analytical work yourself while building and developing a small team of analysts as the division scales. You will partner closely with Corporate FP&A, Accounting, and our Data and BI teams to advance a finance function that is shifting from manual reporting to driver-based, system-enabled decision support.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- CPA or MBA is strongly preferred
- Seven or more years of progressive finance experience
- Strong command of driver-based forecasting and budgeting, operational analytics, and performance management
- Expert-level financial modeling in Excel
- Experience in a multi-site, field-based, or operationally complex business is highly preferred
- Exposure to a mid or large-size public company is preferred
- Comfort with modern finance tools; experience with Power BI, Snowflake, or an EPM or planning platform is a plus
Benefits
- Competitive Pay
- Employee Company Ownership Opportunities
- Industry Leading Training Programs
- Leadership Development and Career Growth Tracks
- Comprehensive and Affordable Benefits Package
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