Senior Regional Finance Manager

🔥 15 hours ago

🇺🇸 United States – Remote

💵 $125k - $160k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Apex Companies, LLC

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

💰 Funding Round on 2019-01

Consulting • Healthcare • Logistics

Apex Companies, LLC is an award-winning consulting and engineering firm that provides a comprehensive range of services related to water resources, environmental solutions, and infrastructure development. Their expertise spans across various sectors including health and safety compliance, environmental assessment, civil engineering, and sustainable infrastructure management. With a commitment to delivering high-impact results, Apex is dedicated to fostering a safe, sustainable, and equitable future for their clients and communities.

📋 Description

• 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

• 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

• 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