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Senior Regional Finance Manager
Apex Companies, LLC. Serve as the primary financial advisor to Operations, partnering with Business Unit Leaders, Division Managers, and Project Managers .
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Serve as the primary financial advisor to Operations, partnering with Business Unit Leaders, Division Managers, and Project Managers
- Identify and lead initiatives that improve profitability, operational efficiency, and overall business performance
- Develop financial models, dashboards, and analytical tools for strategic decision-making and operational performance
- Lead annual, quarterly, and monthly budgeting and forecasting
- Lead pricing analysis and decision support
- Conduct budget-to-actual project reviews, including client revenue and margin evaluation
- Evaluate KPIs and communicate result drivers and key variances
- Explain variances to plan/budget and prior year, including through presentation decks
- Drive adoption and engagement of business intelligence and reporting tools such as DOMO and HubSpot
- Lead acquisition financial diligence and integration activities
- Manage and develop a Financial Analyst, including work prioritization, performance management, training, and career development
- Lead ad hoc analyses and develop tools and templates such as pricing models
- Leverage AI tools and emerging technologies to enhance financial analysis, reporting, forecasting, and business decision-making
- Partner with Project Accounting to ensure accurate project financial reporting, revenue recognition, and adherence to accounting standards
Requirements
What you’ll need- Bachelor degree in Finance or Accounting
- 8+ years of experience in FP&A
- Experience within professional services, engineering, construction, consulting, environmental, or other project-based businesses preferred
- Public Accounting experience a plus but not required
- Strong written and verbal communication skills with the ability to present financial insights to non-financial audiences
- Ability to identify root causes of business performance issues and develop actionable recommendations
- Well versed in Microsoft Office, in particular Excel and PowerPoint
- Familiarity with business intelligence, analytics, and reporting tools (e.g. Power BI, Domo, Tableau)
- Demonstrated ability to leverage AI-enabled tools and emerging technologies to improve analysis, reporting, forecasting, or process efficiency
- CPA preferred but not required
Benefits
Comp & perks- Annual bonus opportunities
- Career development investment and opportunities
- Autonomy and flexibility to do your best work
- Opportunity to work on projects that shape communities, protect the environment, and create lasting impact