Overview
Remote position.
The organization is seeking a Regional Finance & Operations Manager to serve as a key financial and operational partner to both regional and corporate leadership. This role focuses on financial planning & analysis (FP&A), budgeting, forecasting, cash flow management, financial reporting, and operational performance analysis to support continued growth and operational advancement.
Responsibilities
- Lead regional budgeting, forecasting, cash flow planning, and FP&A processes across multiple branch and operational locations.
- Develop, maintain, and enhance financial models, reporting packages, dashboards, and KPI tracking tools to support operational and executive decision-making.
- Partner with regional and branch leadership to evaluate financial performance, labor trends, margin performance, and forward-looking business risks and opportunities.
- Prepare and present weekly and monthly financial and operational reporting packages to regional and corporate leadership teams.
- Conduct variance analysis, profitability analysis, trend analysis, and operational reporting to support business planning and accountability initiatives.
- Translate financial and operational data into actionable recommendations for leadership.
- Support evaluation of investments, operational improvement initiatives, and other strategic business initiatives across the platform.
- Assist in the development and continuous improvement of financial reporting infrastructure, controls, and operational processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field required.
- 5+ years of experience in FP&A, finance, financial analysis, investment analysis, strategic finance, or related analytical business functions.
- Prior experience supporting multi-site, regional, field-based, or operationally intensive organizations preferred.
- Strong understanding of budgeting, forecasting, cash flow management, financial reporting, and operational performance analysis required.
- Advanced proficiency in Microsoft Excel and PowerPoint required; experience with Power BI or similar reporting tools preferred.
- Strong financial modeling and analytical capabilities; ability to synthesize complex information into clear business recommendations.
- Ability to communicate effectively and build relationships with executive leadership and operational teams.
- Comfortable operating in a fast-paced, high-growth, private equity-backed environment with evolving priorities.
- Ability to travel up to 25% for Budget forecasting and Training.
Compensation & Benefits
Pay: $120,000 to $130,000 annually, commensurate with experience in a similar position. Actual compensation may vary based on new hire experience and qualifications, as well as internal equity.
Benefits include:
- Paid time off
- Health and wellness coverage
- 401(k) savings plan
Location
Remote
Equal Employment Opportunity
The organization is an equal employment opportunity (EEO)/AA employer and supports diversity in the workplace (m/f/d/v). It provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to protected characteristics under federal, state, or local laws.