Serve as the primary financial advisor to the SVP of Geographies and regional Area Leaders on strategy, growth initiatives, pricing, and resource allocation.
Act as a thought partner to leadership by translating financial data into clear business insights and recommendations.
Partner with senior leaders to ensure achievement of revenue, profitability, and EBITDA targets.
Own and continuously improve monthly, quarterly, and ad‑hoc financial reporting for the Geography organization.
Design, standardize, and maintain executive‑ready dashboards that clearly communicate performance, trends, risks, and opportunities.
Lead training and enablement for Area Leaders and operational teams to ensure KPIs are understood, trusted, and actively used to manage the business.
Lead project‑level financial performance analysis, including profitability, revenue recognition, reserves, risks, and write‑downs.
Ensure compliance with applicable local and federal financial regulations and identify opportunities to improve financial systems, tools, and processes to increase efficiency, scalability, and data quality.
Requirements
Serve as the primary financial advisor to the SVP of Geographies and regional Area Leaders on strategy, growth initiatives, pricing, and resource allocation.
Act as a thought partner to leadership by translating financial data into clear business insights and recommendations.
Partner with senior leaders to ensure achievement of revenue, profitability, and EBITDA targets.
Own and continuously improve monthly, quarterly, and ad‑hoc financial reporting for the Geography organization.
Design, standardize, and maintain executive‑ready dashboards that clearly communicate performance, trends, risks, and opportunities.
Define, refine, and govern core KPIs, including Direct Labor Gross Margin, Net Labor Multiplier, Billability, DSO and AR Aging, Project profitability and backlog health.
Lead training and enablement for Area Leaders and operational teams to ensure KPIs are understood, trusted, and actively used to manage the business.
Lead project‑level financial performance analysis, including profitability, revenue recognition, reserves, risks, and write‑downs.
Partner closely with PDSO leadership to ensure consistent application of project financial policies and proactive issue identification.
Routinely review revenue cycle metrics to identify trends, risks, and corrective actions before results are impacted.
Lead the preparation of Area‑ and Department‑level budgets and forecasts in collaboration with Area Leaders.
Drive a disciplined forecasting process that emphasizes accuracy, accountability, and forward‑looking visibility.
Develop and enhance tracking methodologies for revenue, labor, and expenses at the regional and Area level.
Collaborate with the broader Finance team on Monthly close processes, Audit support and compliance, Board and executive presentations.
Ensure financial outputs are timely, accurate, and decision‑useful, not just compliant.
Support acquisition integrations and scaling initiatives as needed.
Ensure compliance with applicable local and federal financial regulations.
Identify opportunities to improve financial systems, tools, and processes to increase efficiency, scalability, and data quality.
Champion consistent financial practices across all Geographies while allowing for appropriate regional nuance.